Civic Intelligence

Storm King Art Center

990 • Fiscal year 2016 • EIN 14-1457573

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 17, 2017

Organization ProfileWWW.STORMKING.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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$348,627

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$41,224,875

Up $952,662 (+2.4%) from 2015

Net Assets

Up

$40,744,595

Up $1,061,042 (+2.7%) from 2015

Liabilities

Down

$480,280

Down $108,380 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin45th percentile

Revenue

Down

$7,113,602

Down $7,083,064 (-50%) from 2015

Expenses

Up

$7,024,842

Up $215,731 (+3.2%) from 2015

Net Income

Down

$88,760

Down $7,298,795 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$41,224,875
Liabilities$480,280
Net Assets$40,744,595
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$7,113,602
Expenses$7,024,842
Net Income$88,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 17, 2017
Return Version
2016v3.1
Gross Receipts
$9,309,910
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.

Storm King Art Center exhibits, acquires, borrows, and conserves modern and contemporary art,focusing on large- scale sculpture sited in its expansive landscape

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,252,485$13,070,649▲ $6,818,164
Investments in Publicly Traded Securities$7,706,857$11,953,953▲ $4,247,096
Land, Buildings, and Equipment, Net$11,593,141$11,400,510▼ $192,631
Cash and Non-Interest-Bearing Accounts$5,484,183$2,556,389▼ $2,927,794
Pledges and Grants Receivable$629,282$1,356,071▲ $726,789
Savings and Temporary Cash Investments$456,282$410,423▼ $45,859
Inventories for Sale or Use$352,909$358,149▲ $5,240
Prepaid Expenses and Deferred Charges$56,244$53,159▼ $3,085
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$40,272,213$41,224,875▲ $952,662
Other Assets Total$7,740,830$65,572▼ $7,675,258
Liabilities
Accounts Payable and Accrued Expenses$553,660$425,974▼ $127,686
Deferred Revenue$35,000$54,306▲ $19,306
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$588,660$480,280▼ $108,380
Net Assets / Fund Balance
Unrestricted Net Assets$37,603,489$37,478,647▼ $124,842
Temporarily Rstr Net Assets$2,080,064$3,265,948▲ $1,185,884
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$39,683,553$40,744,595▲ $1,061,042
Total Liabilities and Net Assets / Fund Balance$40,272,213$41,224,875▲ $952,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,236,929$12,784,000$16,020,929
Buildings$2,725,886$4,472,256$7,198,142
Land$5,437,695-$5,437,695
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P SternPresidentFT$334,667$13,960$348,627
David CollensExecutive DirectorFT$181,041$22,229$203,270
Rachel Lebby CokerDirector of DevelopmentFT$150,590$8,351$158,941
Anthony DavidowitzSecretaryFT$133,378$13,621$146,999
Dwayne JarvisAssistant TreasurerFT$99,561$5,680$105,241

Board Members and Trustees

NameTitle
James H OttowayChairman
Nick OhnellVice-chair
Adam D WeinbergTrustee
Anne P Sidamon EristoffTrustee
Beatrice SternTrustee
Christopher J EllimanTrustee
Debby LandesmanTrustee
Hume R SteyerTrustee
Lisa SternTrustee
Nicholas a PolskyTrustee
Peter a BienstockTrustee
Richard J SmithTrustee
Roberta DenningTrustee
Stephen S TrevorTrustee
The Duke of DevonshireTrustee
Thomas a RussoTrustee
Jane R GladstoneTrustee as of 05/2016
David DiamondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,163,068
Program Service Revenue
$1,515,616
Investment Income
$132,567
Other Revenue
$302,351
All Other Contributions
$3,709,073
Change in Net Assets
$88,760

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$173,914Fair Market Value (FMV)
Total Noncash Contributions11$173,914-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,976,138
Revenue Not Reported on Financial Statements
$137,464
Revenue Not Reported on Form 990
$972,282
Total Revenue per Audited Statements
$7,948,420
Total Revenue per Form 990
$7,113,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,528,559
Other Expenses$3,496,283
Total Fundraising Expense$736,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,710,249$119,197$159,082$1,988,528
Current Officers, Directors, Trustees, and Key Employees$600,862$147,784$150,590$899,236
Depreciation Depletion$685,853$36,098-$721,951
All Other Expenses$323,235$66,644$20,202$410,081
Other Expenses$287,473$39,772$19,365$346,610
Payroll Taxes$228,528$18,820$21,509$268,857
Other Employee Benefits$198,778$22,363$27,332$248,473
Insurance$211,220$17,314$2,308$230,842
Office Expenses$137,701$34,029$24,986$196,716
Information Technology$111,629$29,768$7,442$148,839
Fees for Services Other$124,950$11,554$7,185$143,689
Fees for Service Investment Mgmnt Fees-$137,464-$137,464
Advertising$114,275$4,552$11,517$130,344
Pension Plan Contributions$95,082$13,581$14,802$123,465
Travel$39,875$9,202$12,269$61,346
Fees for Services Accounting$40,000$5,000$5,000$50,000
Occupancy$35,431$7,412$6,568$49,411
Fees for Services Legal$9,390$1,761$587$11,738
Conferences and Meetings$3,885$3,856$1,971$9,712
Total Functional Expenses$5,542,893$745,157$736,792$7,024,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,024,842
Expenses per Audited Statements$6,887,378
Total Expenses per Audited Statements$6,887,378
Expenses Not Reported on Financial Statements$137,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,500
Fundraising Gross Income$136,500
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,098,992$112,500$112,500$0
Summer Solstice$178,570$24,000$24,000$0
Total Events$1,402,009$136,500$136,500-
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

“Once approved by management, the draft form 990 is provided to the audit committee of the board for review, comments and approval. A copy of the form 990 is provided to the governing board by the audit 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
Director of Finance
Phone
8455343115
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Stern
Formed
1960
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
18
Employees
103
Volunteers
28

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4

“Storm King Art Centers permanent collection is comprised of more than 120 contemporary and modern sculptures created by some of the most acclaimed artists of our time, including Alexander Calder, Mark di Suvero, Louise Nevelson, Isamu Noguchi, and David Smith. Additionally, the collection includes world-renowned site-specific installations by Maya Lin, Richard Serra, and Andy Goldsworthy, amongst others. Storm Kings collection is essential in the development of educational and public programs as well as exhibition planning.”

Schedule D, Part II, Line 9

“In conformity with the practice followed by many museums, purchased and donated artworks are not included in the statement of financial position, nor are the loan values associated with borrowed artworks. In 2016, Total artwork was insured by the Art Center for $150,000,000. The fair value of borrowed artworks approximated $94,652,500 in 2016. 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. the art center is subject to potential unrelated business income tax relating to its investment activities and certain other revenues. 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/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE AS OF 05/2016
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IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
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IRS990/MissionDesc0Storm King Art Center exhibits, acquires, borrows, and conserves modern and contemporary art, focusing on large-scale sculpture sited in its expansive landscape, to create a dynamic and unique place to explore art in nature.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,224,875
Liabilities
$480,280
Net assets
$40,744,595
Revenue
$7,113,602
Expenses
$7,024,842
Net income
$88,760
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits