Civic Intelligence

Storm King Art Center

990 • Fiscal year 2015 • EIN 14-1457573

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileSTORMKING.ORG

View Organization Page

1 Museum RoadNew Windsor, NY 12553

(845) 534-3115

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$338,729

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

183%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$40,272,213

Down $677,895 (-1.7%) from 2014

Net Assets

Down

$39,683,553

Down $972,171 (-2.4%) from 2014

Liabilities

Up

$588,660

Up $294,276 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin92nd percentile

Revenue

Up

$14,196,666

Up $9,182,710 (+183%) from 2014

Expenses

Up

$6,809,111

Up $798,579 (+13%) from 2014

Net Income

Up

$7,387,555

Up $8,384,131 (+841%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100M$50M$0Assets 2010: $37,377,231Liabilities 2010: $202,214Net Assets 2010: $37,175,0172010Assets 2011: $37,464,767Liabilities 2011: $412,489Net Assets 2011: $37,052,2782011Assets 2012: $38,567,755Liabilities 2012: $957,037Net Assets 2012: $37,610,7182012Assets 2013: $41,866,808Liabilities 2013: $642,611Net Assets 2013: $41,224,1972013Assets 2014: $40,950,108Liabilities 2014: $294,384Net Assets 2014: $40,655,7242014Assets 2015: $40,272,213Liabilities 2015: $588,660Net Assets 2015: $39,683,5532015Assets 2016: $41,224,875Liabilities 2016: $480,280Net Assets 2016: $40,744,5952016Assets 2017: $46,283,273Liabilities 2017: $502,161Net Assets 2017: $45,781,1122017Assets 2018: $57,393,301Liabilities 2018: $1,018,271Net Assets 2018: $56,375,0302018Assets 2019: $66,453,648Liabilities 2019: $916,532Net Assets 2019: $65,537,1162019Assets 2020: $74,536,739Liabilities 2020: $1,660,426Net Assets 2020: $72,876,3132020Assets 2021: $80,583,864Liabilities 2021: $714,282Net Assets 2021: $79,869,5822021Assets 2022: $73,822,099Liabilities 2022: $858,958Net Assets 2022: $72,963,1412022Assets 2023: $78,277,409Liabilities 2023: $1,859,594Net Assets 2023: $76,417,8152023Assets 2024: $90,499,750Liabilities 2024: $6,531,022Net Assets 2024: $83,968,7282024

Highlighted filing

2015

Assets$40,272,213
Liabilities$588,660
Net Assets$39,683,553
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,663,0662010Expenses 2011: $5,852,4552011Expenses 2012: $5,340,7122012Revenue 2013: $6,253,724Expenses 2013: $5,546,281Net Income 2013: $707,4432013Revenue 2014: $5,013,956Expenses 2014: $6,010,532Net Income 2014: -$996,5762014Revenue 2015: $14,196,666Expenses 2015: $6,809,111Net Income 2015: $7,387,5552015Revenue 2016: $7,113,602Expenses 2016: $7,024,842Net Income 2016: $88,7602016Revenue 2017: $8,871,008Expenses 2017: $8,396,023Net Income 2017: $474,9852017Revenue 2018: $23,164,170Expenses 2018: $9,414,785Net Income 2018: $13,749,3852018Revenue 2019: $11,745,809Expenses 2019: $8,461,531Net Income 2019: $3,284,2782019Revenue 2020: $10,244,523Expenses 2020: $7,825,488Net Income 2020: $2,419,0352020Revenue 2021: $14,230,209Expenses 2021: $9,258,537Net Income 2021: $4,971,6722021Revenue 2022: $13,883,979Expenses 2022: $9,992,331Net Income 2022: $3,891,6482022Revenue 2023: $8,437,388Expenses 2023: $9,762,504Net Income 2023: -$1,325,1162023Revenue 2024: $14,742,581Expenses 2024: $9,327,753Net Income 2024: $5,414,8282024

Highlighted filing

2015

Revenue$14,196,666
Expenses$6,809,111
Net Income$7,387,555
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$24,463,697
Mission and Program Overview

Mission

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 & esthetically designed landscape covering over 500 acres

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,995,040$11,593,141▼ $401,899
Investments in Publicly Traded Securities$14,255,370$7,706,857▼ $6,548,513
Investments Other Securities$11,412,143$6,252,485▼ $5,159,658
Cash and Non-Interest-Bearing Accounts$1,970,437$5,484,183▲ $3,513,746
Pledges and Grants Receivable$442,440$629,282▲ $186,842
Savings and Temporary Cash Investments$464,814$456,282▼ $8,532
Inventories for Sale or Use$264,236$352,909▲ $88,673
Prepaid Expenses and Deferred Charges$58,206$56,244▼ $1,962
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$40,950,108$40,272,213▼ $677,895
Other Assets Total$87,422$7,740,830▲ $7,653,408
Liabilities
Accounts Payable and Accrued Expenses$271,318$553,660▲ $282,342
Deferred Revenue$0$35,000▲ $35,000
Unsecured Notes Loans Payable$23,066$0▼ $23,066
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$294,384$588,660▲ $294,276
Net Assets / Fund Balance
Unrestricted Net Assets$38,820,197$37,603,489▼ $1,216,708
Temporarily Rstr Net Assets$1,835,527$2,080,064▲ $244,537
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$40,655,724$39,683,553▼ $972,171
Total Liabilities and Net Assets / Fund Balance$40,950,108$40,272,213▼ $677,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,669,330$12,221,073$15,890,403
Buildings$2,635,916$4,317,735$6,953,651
Land$5,287,895-$5,287,895
Other Assets Org$7,616,731--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P SternPresidentFT$324,801$13,928$338,729
David CollensExecutive DirectorFT$177,784$21,992$199,776
Rachel Lebby CokerDirector of DevelopmentFT$137,270$7,651$144,921
Anthony DavidowitzSecretaryFT$130,808$13,429$144,237
Dwayne JarvisAssistant TreasurerFT$97,680$5,556$103,236

Board Members and Trustees

NameTitle
James H OttowayChairman
Nick OhnellVice Chair
Adam WeinbergTrustee
Anne P Sidamon EristoffTrustee
Beatrice SternTrustee
Christopher J EllimanTrustee
Hume R SteyerTrustee
Lisa SternTrustee
Nicholas a PolskyTrustee
Peter a BienstockTrustee
Richard J SmithTrustee
Roberta DenningTrustee
Stephen S TrevorTrustee
The Duke of DevonshireTrustee
Thomas RussoTrustee
David DiamondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,669,120
Program Service Revenue
$1,580,761
Investment Income
$8,599,574
Other Revenue
$347,211
All Other Contributions
$2,637,368
Change in Net Assets
$7,387,555

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$79,531Fair Market Value (FMV)
Total Noncash Contributions5$79,531-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,913,906
Revenue Not Reported on Financial Statements
$282,760
Revenue Not Reported on Form 990
$-8,359,726
Total Revenue per Audited Statements
$5,554,180
Total Revenue per Form 990
$14,196,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,689,135
Salaries, Compensation, and Employee Benefits$3,119,976
Total Fundraising Expense$674,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,446,044$119,086$136,098$1,701,228
Current Officers, Directors, Trustees, and Key Employees$553,289$177,784$137,270$868,343
Depreciation Depletion$667,721$74,192-$741,913
Other Expenses$367,270$59,978$24,168$451,416
All Other Expenses$338,273$39,797$19,898$397,968
Fees for Service Investment Mgmnt Fees-$282,761-$282,761
Payroll Taxes$196,472$36,838$12,279$245,589
Insurance$142,419$40,691$20,346$203,456
Other Employee Benefits$155,441$29,145$9,715$194,301
Office Expenses$113,115$32,320$16,159$161,594
Fees for Services Other$121,177$22,721$7,574$151,472
Advertising$110,904$20,794$6,931$138,629
Information Technology$91,613$24,427$6,108$122,148
Pension Plan Contributions$87,074$16,577$6,864$110,515
Occupancy$63,612$11,927$3,976$79,515
Travel$32,092$7,406$9,874$49,372
Fees for Services Accounting$38,400$7,200$2,400$48,000
Fees for Services Legal$9,468$1,775$592$11,835
Conferences and Meetings$2,910$4,001$364$7,275
Interest-$267-$267
Total Functional Expenses$5,095,721$1,038,508$674,882$6,809,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,809,111
Expenses per Audited Statements$6,526,351
Total Expenses per Audited Statements$6,526,351
Expenses Not Reported on Financial Statements$282,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,940
Fundraising Gross Income$120,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$771,473$101,075$101,075$0
Summer Solstice$141,700$19,865$19,865$0
Total Events$1,012,173$120,940$120,940-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 B, Line 11B

“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.”

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

“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 annually.”

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

“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.”

Form 990, Part VI, Section A, Line 2

“President and Board Member John Stern is the brother of the board members Lisa and Beatrice Stern.”

Form 990, Part VI, Section C, Line 19

“The art center makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Storm King Art Center
EIN
14-1457573
In Care Of
% DWAYNE JARVIS
Phone
8455343115
Address
1 Museum Road, NEW WINDSOR, NY 12553

Signing Officer

Name
John P Stern
Title
President
Phone
8455343115
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Stern
Formed
1960
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
16
Employees
88
Volunteers
31

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Julie Floch
Phone
2129498400
Supplemental Narrative

Additional Explanations

Extension of Time to File

“Form 8868 application for extension of time to file an exempt organization return was filed.”

Financial Statement Notes

Schedule D, Part III, Line 4

“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.”

Schedule D, Part II, Line 9

“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 2015, Total artwork was insured by the Art Center for $150,000,000. The fair value of borrowed artworks approximated $116,697,000 in 2015. It is the Art Center's policy to insure transported items in the collections at their current fair market value.”

Schedule D, Part X, Line 2

“The Art Center is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the Art Center's general tax-exempt status, ASC Topic 740 has not had, and is not expected to have, a material impact on the Art Center's financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERTA DENNING
IRS990/Form990PartVIISectionAGrp/PersonNm5THE DUKE OF DEVONSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER J ELLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE P SIDAMON ERISTOFF
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IRS990/Form990PartVIISectionAGrp/PersonNm12LISA STERN
IRS990/Form990PartVIISectionAGrp/PersonNm13HUME R STEYER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN S TREVOR
IRS990/Form990PartVIISectionAGrp/PersonNm15ADAM WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN P STERN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID COLLENS
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTHONY DAVIDOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm19DWAYNE JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm20RACHEL LEBBY COKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024427
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IRS990/InformationTechnologyGrp/TotalAmt0122148
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IRS990/MissionDesc0THE ART CENTER 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.
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IRS990/OtherExpensesGrp/FundraisingAmt224168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013791

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,272,213
Liabilities
$588,660
Net assets
$39,683,553
Revenue
$14,196,666
Expenses
$6,809,111
Net income
$7,387,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.5$6.53$84.0$14.7$9.33$5.41
2023Summary only. Only limited summary data is available for this year.$78.3$1.86$76.4$8.44$9.76$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.8$0.86$73.0$13.9$9.99$3.89
2021Summary only. Only limited summary data is available for this year.$80.6$0.71$79.9$14.2$9.26$4.97
2020Summary only. Only limited summary data is available for this year.$74.5$1.66$72.9$10.2$7.83$2.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.5$0.92$65.5$11.7$8.46$3.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$1.02$56.4$23.2$9.41$13.7
2017Summary only. Only limited summary data is available for this year.$46.3$0.50$45.8$8.87$8.40$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$0.48$40.7$7.11$7.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$40.3$0.59$39.7$14.2$6.81$7.39
2014Summary only. Only limited summary data is available for this year.$41.0$0.29$40.7$5.01$6.01$1.00
2013Detailed filing. Detailed filing data is available for this year.$41.9$0.64$41.2$6.25$5.55$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$0.96$37.6$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$0.41$37.1$5.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$0.20$37.2$5.66