Civic Intelligence

Storm King Art Center

990 • Fiscal year 2017 • EIN 14-1457573

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

12th percentile

0.01x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.06x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$361,780

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Flat

$46,283,273

Flat from 2017

Net Assets

Flat

$45,781,112

Flat from 2017

Liabilities

Flat

$502,161

Flat from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin58th percentile

Revenue

Flat

$8,871,008

Flat from 2017

Expenses

Flat

$8,396,023

Flat from 2017

Net Income

Flat

$474,985

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2017

Assets$46,283,273
Liabilities$502,161
Net Assets$45,781,112
Open 2017 Filing

Operations Trend

Revenue Growth80th 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 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

2017

Revenue$8,871,008
Expenses$8,396,023
Net Income$474,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$11,454,625
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$13,070,649$15,151,238▲ $2,080,589
Investments in Publicly Traded Securities$11,953,953$13,549,619▲ $1,595,666
Land, Buildings, and Equipment, Net$11,400,510$10,832,530▼ $567,980
Cash and Non-Interest-Bearing Accounts$2,556,389$3,977,197▲ $1,420,808
Savings and Temporary Cash Investments$410,423$1,321,183▲ $910,760
Pledges and Grants Receivable$1,356,071$758,001▼ $598,070
Inventories for Sale or Use$358,149$370,482▲ $12,333
Prepaid Expenses and Deferred Charges$53,159$255,947▲ $202,788
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$41,224,875$46,283,273▲ $5,058,398
Other Assets Total$65,572$67,076▲ $1,504
Liabilities
Accounts Payable and Accrued Expenses$425,974$437,853▲ $11,879
Deferred Revenue$54,306$64,308▲ $10,002
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$480,280$502,161▲ $21,881
Net Assets / Fund Balance
Unrestricted Net Assets$37,478,647$41,613,564▲ $4,134,917
Temporarily Rstr Net Assets$3,265,948$4,167,548▲ $901,600
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$40,744,595$45,781,112▲ $5,036,517
Total Liabilities and Net Assets / Fund Balance$41,224,875$46,283,273▲ $5,058,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,775,204$13,295,525$16,070,729
Buildings$2,619,631$4,631,198$7,250,829
Land$5,437,695-$5,437,695
Other Securities$15,151,238--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P SternPresidentFT$347,558$14,222$361,780
David CollensExecutive DirectorFT$186,731$23,466$210,197
Rachel Lebby CokerDep. Director of Ext. AffairsFT$173,483$9,510$182,993
Anthony DavidowitzAssistant SecretaryFT$152,361$15,052$167,413
Dwayne JarvisAssistant TreasurerFT$103,056$5,818$108,874

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
Jane R GladstoneTrustee
Lisa SternTrustee
Nicholas a PolskyTrustee
Peter a BienstockTrustee
Richard J SmithTrustee
Roberta DenningTrustee
Stephen S TrevorTrustee
Thomas a RussoTrustee
Hume R SteyerSecretary
David DiamondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,226,600
Program Service Revenue
$2,512,254
Investment Income
$760,177
Other Revenue
$371,977
All Other Contributions
$3,978,955
Change in Net Assets
$474,985

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 Traded10$748,059Fair Market Value (FMV)
Total Noncash Contributions10$748,059-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,754,111
Revenue Not Reported on Financial Statements
$116,897
Revenue Not Reported on Form 990
$4,561,532
Total Revenue per Audited Statements
$13,315,643
Total Revenue per Form 990
$8,871,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,418,793
Salaries, Compensation, and Employee Benefits$3,899,171
Total Fundraising Expense$1,021,324
Professional Fundraising Fees$78,059
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,871,498$136,990$384,973$2,393,461
Current Officers, Directors, Trustees, and Key Employees$516,913$146,954$125,839$789,706
All Other Expenses$637,657$80,595$9,270$727,522
Depreciation Depletion$676,641$35,613-$712,254
Other Expenses$431,504$48,389$7,371$487,264
Other Employee Benefits$247,491$27,843$34,030$309,364
Office Expenses$211,385$55,476$14,986$281,847
Payroll Taxes$231,406$19,057$21,779$272,242
Fees for Services Other$203,266$11,293$11,293$225,852
Insurance$194,568$19,457$2,162$216,187
Advertising$122,389$7,199$14,399$143,987
Pension Plan Contributions$104,812$14,784$14,802$134,398
Information Technology$100,660$26,843$6,711$134,214
Fees for Service Investment Mgmnt Fees-$116,897-$116,897
Fees for Services Professional Fundraising--$78,059$78,059
Occupancy$54,330$10,866$7,244$72,440
Fees for Services Accounting$40,800$5,100$5,100$51,000
Travel$29,337$6,770$9,027$45,134
Conferences and Meetings$2,169$1,898$1,356$5,423
Fees for Services Legal$3,981$746$249$4,976
Total Functional Expenses$6,534,116$840,583$1,021,324$8,396,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,396,023
Expenses per Audited Statements$8,279,126
Total Expenses per Audited Statements$8,279,126
Expenses Not Reported on Financial Statements$116,897
International Activity

International Summary

Offices
0
Employees
0
Spending
$13,010,933

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$13,010,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,180
Fundraising Gross Income$100,180
Professional Fundraising Fees$78,059
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$795,233$79,200$79,200$0
Summer Solstice$152,443$20,980$20,980$0
Total Events$1,133,376$100,180$100,180-
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 A, Line 2

“President and Board Member John P. Stern is the brother of the board members Lisa and Beatrice Stern. 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. Beatrice Stern and Lisa Stern recuse themselves during the vote and approval of John P. Stern's compensation.”

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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Stern
Formed
1960
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
17
Employees
122
Volunteers
34

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 II, Line 9

“Conservation easement - the land owned by the art center is included in the art center's balance sheet. There is no revenue and minimal expense associated with the conservation easement, and accordingly, there is no footnote disclosure regarding the easement.”

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. 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 2017, Total artwork was insured by the Art Center for $300,000,000. The fair value of borrowed artworks approximated $248,429,500 in 2017. 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, management believes 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,283,273
Liabilities
$502,161
Net assets
$45,781,112
Revenue
$8,871,008
Expenses
$8,396,023
Net income
$474,985
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
2017Detailed filing. Detailed filing data is available for this year.$46.3$0.50$45.8$8.87$8.40$0.47
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