Civic Intelligence

Arnot Art Museum

990 • Fiscal year 2020 • EIN 16-0796341

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 04, 2021

Organization ProfileWWW.ARNOTARTMUSEUM.ORG
235 Lake StreetElmira, NY 14901

(607) 734-3697

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,635,897

Up $349,465 (+6.6%) from 2019

Net Assets

Up

$5,594,808

Up $328,450 (+6.2%) from 2019

Liabilities

Up

$41,089

Up $21,015 (+105%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin64th percentile

Revenue

Up

$629,421

Up $94,876 (+18%) from 2019

Expenses

Up

$552,347

Up $33,887 (+6.5%) from 2019

Net Income

Up

$77,074

Up $60,989 (+379%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,831,942Liabilities 2011: $20,866Net Assets 2011: $4,811,0762011Assets 2012: $4,879,588Liabilities 2012: $13,643Net Assets 2012: $4,865,9452012Assets 2013: $5,073,945Liabilities 2013: $14,652Net Assets 2013: $5,059,2932013Assets 2014: $5,449,039Liabilities 2014: $77,292Net Assets 2014: $5,371,7472014Assets 2015: $4,971,480Liabilities 2015: $60,277Net Assets 2015: $4,911,2032015Assets 2016: $5,034,504Liabilities 2016: $52,448Net Assets 2016: $4,982,0562016Assets 2017: $5,160,964Liabilities 2017: $32,795Net Assets 2017: $5,128,1692017Assets 2018: $5,515,220Liabilities 2018: $28,092Net Assets 2018: $5,487,1282018Assets 2019: $5,286,432Liabilities 2019: $20,074Net Assets 2019: $5,266,3582019Assets 2020: $5,635,897Liabilities 2020: $41,089Net Assets 2020: $5,594,8082020Assets 2022: $5,845,767Liabilities 2022: $38,046Net Assets 2022: $5,807,7212022Assets 2023: $5,945,610Liabilities 2023: $34,870Net Assets 2023: $5,910,7402023

Highlighted filing

2020

Assets$5,635,897
Liabilities$41,089
Net Assets$5,594,808
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $266,269Expenses 2011: $456,333Net Income 2011: -$190,0642011Revenue 2012: $304,357Expenses 2012: $498,262Net Income 2012: -$193,9052012Revenue 2013: $521,722Expenses 2013: $552,550Net Income 2013: -$30,8282013Revenue 2014: $453,280Expenses 2014: $544,707Net Income 2014: -$91,4272014Revenue 2015: $544,757Expenses 2015: $514,217Net Income 2015: $30,5402015Revenue 2016: $1,034,026Expenses 2016: $525,459Net Income 2016: $508,5672016Revenue 2017: $405,604Expenses 2017: $548,756Net Income 2017: -$143,1522017Revenue 2018: $695,973Expenses 2018: $530,864Net Income 2018: $165,1092018Revenue 2019: $534,545Expenses 2019: $518,460Net Income 2019: $16,0852019Revenue 2020: $629,421Expenses 2020: $552,347Net Income 2020: $77,0742020Revenue 2022: $767,889Expenses 2022: $526,421Net Income 2022: $241,4682022Revenue 2023: $460,339Expenses 2023: $690,703Net Income 2023: -$230,3642023

Highlighted filing

2020

Revenue$629,421
Expenses$552,347
Net Income$77,074
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 4, 2021
Return Version
2019v5.0
Gross Receipts
$4,639,714
Mission and Program Overview

Mission

The arnot art museum is an exhibiting and collecting fine arts museum, accredited by the american association of museums. The museum exhibits its permanent collection of 17th-19th century european paintings and sculpture; 19th century american paintings and sculpture; and contemporary realist art from all over the world; temporary exhibitions consisting of loaned works are also presented.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,129,443$4,474,723▲ $345,280
Land, Buildings, and Equipment, Net$1,135,230$1,099,938▼ $35,292
Savings and Temporary Cash Investments$21,559$57,996▲ $36,437
Pledges and Grants Receivable-$3,040-
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$5,286,432$5,635,897▲ $349,465
Liabilities
Other Liabilities$14,610$34,523▲ $19,913
Accounts Payable and Accrued Expenses$5,464$6,566▲ $1,102
Total Liabilities$20,074$41,089▲ $21,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,806,221$5,047,413▲ $241,192
Net Assets With Donor Restrictions$460,137$547,395▲ $87,258
Total Net Assets Fund Balance$5,266,358$5,594,808▲ $328,450
Total Liabilities and Net Assets / Fund Balance$5,286,432$5,635,897▲ $349,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,035,270$1,914,454$2,949,724
Equipment$3,728$141,435$145,163
Land$60,940-$60,940

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,129,443$47,772▲ $554,063$256,555$4,474,723
2018$4,326,557$1,500▲ $49,356$247,970$4,129,443
2017$3,909,996$37,700▲ $630,818$251,957$4,326,557
2016$3,723,324$22,010▲ $426,431$261,769$3,909,996
2015$3,605,007$32,600▲ $322,583$236,866$3,723,324
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Patricia PinkstonPresident
Charlotte WirthTrustee
Elizabeth PotterTrustee
Jack WalshTrustee
Jacquelyn Becker ChotkowskiTrustee
Mila MeirTrustee
Clare Vanden BlinkTrustee/dire
Robert StantonTrustee/dire
Marc HamplePast-preside
Maria WinstonSecretary
Dori RiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,134
Program Service Revenue
$12,893
Investment Income
$302,687
Other Revenue
$24,707
All Other Contributions
$148,116
Change in Net Assets
$77,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,421
Total Revenue per Audited Statements
$629,421
Total Revenue per Form 990
$629,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,283
Salaries, Compensation, and Employee Benefits$273,064
Total Fundraising Expense$34,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,688$70,853$1,502$153,043
Current Officers, Directors, Trustees, and Key Employees$38,350$19,175$19,175$76,700
Depreciation Depletion$33,723$25,511$5,858$65,092
Occupancy$2,570$50,884-$53,454
Insurance-$36,986-$36,986
Other Employee Benefits$13,285$10,044$2,307$25,636
All Other Expenses$6,513$11,295$4,503$22,311
Payroll Taxes$9,164$6,929$1,592$17,685
Fees for Services Accounting-$8,948-$8,948
Other Expenses$32,343$5,671-$5,671
Travel-$1,466-$1,466
Advertising$743--$743
Interest-$128-$128
Total Functional Expenses$226,441$290,969$34,937$552,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,347
Total Expenses per Audited Statements$552,347
Total Expenses per Form 990$552,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$37,625
Gaming Direct Expenses$16,481
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Secured Loan$29,800
Payroll and Payroll Taxes Payable$4,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members are elected by the current board of trustees.”

Form 990, Page 6, Part VI, Line 11B

“The board of trustees reviews and approves the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees reviews and approves the directors compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public during regular business hours in the library at the arnot art museum.”

Filing and Contact Details

Filer

Filer Name
Arnot Art Museum
EIN
16-0796341
Phone
6077343697
Address
235 LAKE STREET, ELMIRA, NY 14901

Signing Officer

Name
Rick Pirozzolo
Title
Director
Phone
6077343697
Signed
2021-01-04

Organization Details

Principal Officer
Patricia Pinkston
Formed
1913
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Cavaco Management Group Ltd
Address
124 W FRANKLIN ST, HORSEHEADS, NY 14845-2437
Preparer
Richard Mcneilly
Phone
6077396239
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The arnot art museum is an exhibiting and collecting fine arts museum, accredited by the american association of museums. The museum exhibits its permanent collection of 17th-19th century european paintings and sculpture; 19th century american paintings and sculpture; and contemporary realist art from all over the world; temporary exhibitions consisting of loaned works are also presented.”

Raw XML AppendixShowing 400 of 528 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06566
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ARNOT ART MUSEUM IS AN EXHIBITING AND COLLECTING FINE ARTS MUSEUM, ACCREDITED BY THE AMERICAN ASSOCIATION OF MUSEUMS. THE MUSEUM EXHIBITS ITS PERMANENT COLLECTION OF 17TH-19TH CENTURY EUROPEAN PAINTINGS AND SCULPTURE; 19TH CENTURY AMERICAN PAINTINGS AND SCULPTURE; AND CONTEMPORARY REALIST ART FROM ALL OVER THE WORLD; TEMPORARY EXHIBITIONS CONSISTING OF LOANED WORKS ARE ALSO PRESENTED.
IRS990/AdvertisingGrp/ProgramServicesAmt0743
IRS990/AdvertisingGrp/TotalAmt0743
IRS990/AllOtherContributionsAmt0148116
IRS990/AllOtherExpensesGrp/FundraisingAmt04503
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011295
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06513
IRS990/AllOtherExpensesGrp/TotalAmt022311
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNDA WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum06077343697
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 LAKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELMIRA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019175
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019175
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0289134
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0302687
IRS990/CYOtherExpensesAmt0279283
IRS990/CYOtherRevenueAmt024707
IRS990/CYProgramServiceRevenueAmt012893
IRS990/CYRevenuesLessExpensesAmt077074
IRS990/CYSalariesCompEmpBnftPaidAmt0273064
IRS990/CYTotalExpensesAmt0552347
IRS990/CYTotalFundraisingExpenseAmt034937
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0629421
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05858
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025511
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033723
IRS990/DepreciationDepletionGrp/TotalAmt065092
IRS990/Desc0EXHIBITS - THE ACQUISTION AND MAINTENANCE OF ART EXHIBITS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0460137
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0547395
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0121548
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08948
IRS990/FeesForServicesAccountingGrp/TotalAmt08948
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARE VANDEN BLINK
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELYN BECKER CHOTKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2MILA MEIR
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLOTTE WIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC HAMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA PINKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DORI RIGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0235688
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt016481
IRS990/GamingGrossIncomeAmt037625
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt082640
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04229500
IRS990/GrossReceiptsAmt04639714
IRS990/GrossRentsGrp/RealAmt01596
IRS990/GrossSalesOfInventoryAmt01967
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036986
IRS990/InsuranceGrp/TotalAmt036986
IRS990/InterestGrp/ManagementAndGeneralAmt0128
IRS990/InterestGrp/TotalAmt0128
IRS990/InvestmentIncomeGrp/ExclusionAmt066999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066999
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04129443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04474723
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02055889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01135230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01099938
IRS990/LandBldgEquipCostOrOtherBssAmt03155827
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03993812
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt058378
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ARNOT ART MUSEUM IS AN EXHIBITING AND COLLECTING FINE ARTS MUSEUM, ACCREDITED BY THE AMERICAN ASSOCIATION OF MUSEUMS. THE MUSEUM EXHIBITS ITS PERMANENT COLLECTION OF 17TH-19TH CENTURY EUROPEAN PAINTINGS AND SCULPTURE; 19TH CENTURY AMERICAN PAINTINGS AND SCULPTURE; AND CONTEMPORARY REALIST ART FROM ALL OVER THE WORLD; TEMPORARY EXHIBITIONS CONSISTING OF LOANED WORKS ARE ALSO PRESENTED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05266358
IRS990/NetAssetsOrFundBalancesEOYAmt05594808
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0235688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0235688
IRS990/NetIncomeFromGamingGrp/ExclusionAmt021144
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021144
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01967
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01967
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01596
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01596
IRS990/NetUnrlzdGainsLossesInvstAmt0251376
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04806221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05047413
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050884
IRS990/OccupancyGrp/ProgramServicesAmt02570
IRS990/OccupancyGrp/TotalAmt053454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025636
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25671
IRS990/OtherExpensesGrp/ProgramServicesAmt09062
IRS990/OtherExpensesGrp/ProgramServicesAmt132343
IRS990/OtherExpensesGrp/TotalAmt037474
IRS990/OtherExpensesGrp/TotalAmt132343
IRS990/OtherExpensesGrp/TotalAmt214667
IRS990/OtherExpensesGrp/TotalAmt35671
IRS990/OtherLiabilitiesGrp/BOYAmt014610
IRS990/OtherLiabilitiesGrp/EOYAmt034523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153043
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06929
IRS990/PayrollTaxesGrp/ProgramServicesAmt09164
IRS990/PayrollTaxesGrp/TotalAmt017685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA PINKSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08854
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13716
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2323
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - OPERATING ART CAMPS AND OTHER EDUCATIONAL ACTIVITIES FOR AREA YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052385
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC INFORMATION - PERFORMING OUTREACH ACTIVITIES FOR THE PROMOTION OF THE ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0286211
IRS990/PYOtherExpensesAmt0265879
IRS990/PYOtherRevenueAmt025475
IRS990/PYProgramServiceRevenueAmt016200
IRS990/PYRevenuesLessExpensesAmt016085
IRS990/PYSalariesCompEmpBnftPaidAmt0252581
IRS990/PYTotalExpensesAmt0518460
IRS990/PYTotalRevenueAmt0534545
IRS990/ReconcilationRevenueExpnssAmt077074
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01596
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01053752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0324061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt076668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt092412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt081478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0354776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0324061
IRS990ScheduleA/InvestmentIncomeCYPct00.19000
IRS990ScheduleA/InvestmentIncomePYPct00.20000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81420
IRS990ScheduleA/PublicSupportPY509Pct00.80140
IRS990ScheduleA/PublicSupportTotal509Amt01419960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265698
IRS990ScheduleA/Total509Grp/TotalAmt01419960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01744021
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.94000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01035270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01914454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02949724
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04129443
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt047772
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04474723
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0554063
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0256555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04326557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04129443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0247970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03909996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04326557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0630818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0251957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03723324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03909996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0426431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0261769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03605007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt032600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03723324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0322583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0236866
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145163

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,635,897
Liabilities
$41,089
Net assets
$5,594,808
Revenue
$629,421
Expenses
$552,347
Net income
$77,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.03$5.91$0.46$0.69$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.04$5.81$0.77$0.53$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.59$0.63$0.55$0.08
2019Summary only. Only limited summary data is available for this year.$5.29$0.02$5.27$0.53$0.52$0.02
2018Summary only. Only limited summary data is available for this year.$5.52$0.03$5.49$0.70$0.53$0.17
2017Summary only. Only limited summary data is available for this year.$5.16$0.03$5.13$0.41$0.55$0.14
2016Summary only. Only limited summary data is available for this year.$5.03$0.05$4.98$1.03$0.53$0.51
2015Summary only. Only limited summary data is available for this year.$4.97$0.06$4.91$0.54$0.51$0.03
2014Summary only. Only limited summary data is available for this year.$5.45$0.08$5.37$0.45$0.54$0.09
2013Summary only. Only limited summary data is available for this year.$5.07$0.01$5.06$0.52$0.55$0.03
2012Summary only. Only limited summary data is available for this year.$4.88$0.01$4.87$0.30$0.50$0.19
2011Summary only. Only limited summary data is available for this year.$4.83$0.02$4.81$0.27$0.46$0.19