Civic Intelligence

Hunterdon Art Museum

990 • Fiscal year 2018 • EIN 22-1550244

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

7 Lower Center StreetClinton, NJ 08809

(908) 735-8415

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.67x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$72,050

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,786,661

Down $92,267 (-3.2%) from 2017

Net Assets

Down

$2,369,212

Down $44,602 (-1.8%) from 2017

Liabilities

Down

$417,449

Down $47,665 (-10%) from 2017

Revenue

Down

$626,753

Down $7,335 (-1.2%) from 2017

Expenses

Down

$683,657

Down $13,115 (-1.9%) from 2017

Net Income

Up

-$56,904

Up $5,780 (+9.2%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,370,479Liabilities 2011: $680,254Net Assets 2011: $1,690,2252011Assets 2012: $2,377,160Liabilities 2012: $766,347Net Assets 2012: $1,610,8132012Assets 2013: $3,171,210Liabilities 2013: $942,010Net Assets 2013: $2,229,2002013Assets 2014: $3,220,212Liabilities 2014: $930,182Net Assets 2014: $2,290,0302014Assets 2015: $2,909,986Liabilities 2015: $465,071Net Assets 2015: $2,444,9152015Assets 2016: $2,929,624Liabilities 2016: $456,129Net Assets 2016: $2,473,4952016Assets 2017: $2,878,928Liabilities 2017: $465,114Net Assets 2017: $2,413,8142017Assets 2018: $2,786,661Liabilities 2018: $417,449Net Assets 2018: $2,369,2122018Assets 2019: $2,842,061Liabilities 2019: $412,089Net Assets 2019: $2,429,9722019Assets 2020: $2,879,636Liabilities 2020: $490,692Net Assets 2020: $2,388,9442020Assets 2021: $3,254,345Liabilities 2021: $665,292Net Assets 2021: $2,589,0532021Assets 2022: $3,160,963Liabilities 2022: $603,128Net Assets 2022: $2,557,8352022Assets 2023: $3,082,795Liabilities 2023: $618,642Net Assets 2023: $2,464,1532023Assets 2024: $3,283,616Liabilities 2024: $511,295Net Assets 2024: $2,772,3212024Assets 2025: $3,135,928Liabilities 2025: $510,493Net Assets 2025: $2,625,4352025

Highlighted filing

2018

Assets$2,786,661
Liabilities$417,449
Net Assets$2,369,212

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $521,177Expenses 2011: $582,249Net Income 2011: -$61,0722011Revenue 2012: $558,699Expenses 2012: $578,319Net Income 2012: -$19,6202012Expenses 2013: $589,1072013Revenue 2014: $630,903Expenses 2014: $625,118Net Income 2014: $5,7852014Revenue 2015: $859,570Expenses 2015: $692,040Net Income 2015: $167,5302015Revenue 2016: $733,806Expenses 2016: $707,859Net Income 2016: $25,9472016Revenue 2017: $634,088Expenses 2017: $696,772Net Income 2017: -$62,6842017Revenue 2018: $626,753Expenses 2018: $683,657Net Income 2018: -$56,9042018Revenue 2019: $733,519Expenses 2019: $703,195Net Income 2019: $30,3242019Revenue 2020: $633,464Expenses 2020: $645,659Net Income 2020: -$12,1952020Revenue 2021: $735,818Expenses 2021: $593,755Net Income 2021: $142,0632021Revenue 2022: $744,538Expenses 2022: $712,103Net Income 2022: $32,4352022Revenue 2023: $708,209Expenses 2023: $801,891Net Income 2023: -$93,6822023Revenue 2024: $1,114,742Expenses 2024: $862,844Net Income 2024: $251,8982024Revenue 2025: $643,767Expenses 2025: $863,413Net Income 2025: -$219,6462025

Highlighted filing

2018

Revenue$626,753
Expenses$683,657
Net Income-$56,904
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$656,737
Mission and Program Overview

Mission

For sixty six years the hunterdon art museum in clinton, new jersey has served as an invaluable cultural and educational resource for new jersey and the surrounding areas and has carried out its mission to engage people with contemporary art, craft, and design in ways that educate, challenge and inspire. Hunterdon countys only art museum is located in an 1836 gristmill that is on the state and national historic registers. The four- story building has three floors of exhibition space and one floor of art studios. The museum presents approximately thirteen exhibitions annually and offers over 300 studio art courses, workshops, and art camps, including classes for those with developmental disabilities. Programs for schools include young artists showcase, which for more than twenty five years has brought students from nearly thirty schools to the museum for workshops and exhibitions of student work. In the most recent year there were more than 30,000 visitors to the museums grounds, exhibi

The hunterdon art museum engages people with contemporary art, craft and design in ways that educate, challenge and inspire. See schedule o for further information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,128,458$1,073,076▼ $55,382
Cash and Non-Interest-Bearing Accounts$525,256$521,437▼ $3,819
Investments Other Securities$322,257$303,418▼ $18,839
Investments in Publicly Traded Securities$236,169$244,370▲ $8,201
Pledges and Grants Receivable$122,253$76,657▼ $45,596
Savings and Temporary Cash Investments$19,118$13,848▼ $5,270
Prepaid Expenses and Deferred Charges$9,864$11,802▲ $1,938
Total Assets$2,878,928$2,786,661▼ $92,267
Other Assets Total$515,553$542,053▲ $26,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,000$370,000→ $0
Deferred Revenue$51,310$43,637▼ $7,673
Accounts Payable and Accrued Expenses$43,804$3,812▼ $39,992
Total Liabilities$465,114$417,449▼ $47,665
Net Assets / Fund Balance
Unrestricted Net Assets$1,193,462$1,472,628▲ $279,166
Permanently Rstr Net Assets$524,139$524,139→ $0
Temporarily Rstr Net Assets$696,213$372,445▼ $323,768
Total Net Assets Fund Balance$2,413,814$2,369,212▼ $44,602
Total Liabilities and Net Assets / Fund Balance$2,878,928$2,786,661▼ $92,267

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$468,188$1,098,734$1,566,922
Other Land Buildings$582,891$226,246$809,137
Equipment$1,997$92,426$94,423
Buildings-$75,550$75,550
Land$20,000-$20,000
Other Assets Org$229,000--
Other Securities$24,857--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$558,426-▲ $14,101$17,859$547,788
2016$559,805-▲ $25,310$20,000$558,426
2015$542,984-▲ $32,717$9,420$559,805
2014$562,339-▲ $18,243$26,938$542,984
2013$546,742-▲ $70,205$49,000$562,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marjorie F NathansonExecutive DiFT$72,050$72,050

Board Members and Trustees

NameTitle
Elizabeth MattoPresident
Dana LaneTrustee
Jocelyn Kapp ManshipTrustee
Kathleen SchulzTrustee
Steven SitrinTrustee
Catherine McvickerCorporate S
Cathy AhartRecording Se
Jim McdevittTreasurer
Sean McgeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$336,108
Program Service Revenue
$219,821
Investment Income
$20,641
Other Revenue
$50,183
All Other Contributions
$228,811
Change in Net Assets
$-56,904

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art6$26,500Appraisal
Total Noncash Contributions6$26,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,753
Revenue Not Reported on Form 990
$12,302
Total Revenue per Audited Statements
$639,055
Total Revenue per Form 990
$626,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,604
Other Expenses$273,053
Total Fundraising Expense$54,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,781$61,868$47,158$306,807
Current Officers, Directors, Trustees, and Key Employees$28,820$43,230-$72,050
Depreciation Depletion$67,092$3,705-$70,797
All Other Expenses$27,461$4,657$1,621$33,739
Payroll Taxes$18,988$8,917$3,842$31,747
Office Expenses$23,713$1,559$947$26,219
Occupancy$20,823$2,314-$23,137
Insurance$14,888$1,419-$16,307
Other Expenses$6,300$7,267$37$13,604
Interest$10,101$1,122-$11,223
Fees for Services Accounting-$6,485-$6,485
Fees for Services Other-$886-$886
Total Functional Expenses$462,132$167,389$54,136$683,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$683,657
Total Expenses per Audited Statements$683,657
Total Expenses per Form 990$683,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,502
Fundraising Direct Expenses$29,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$61,580$40,580$2,180$38,400
Spring Event$9,207$9,207$962$8,245
Total Events$70,787$49,787$19,856$29,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

The organization has retained an external accounting firm to prepare its form 990 and has established the following review process to ensure that the information reported is complete and accurate. A draft of form 990 is reviewed by the finance committee prior to the form being filed. Any questions or comments are addressed to the executive director. Once any questions on the draft form 990 are resolved, the changes are made to the form. The final form 990 is then provided to each member of the board of directors by email. Board members are encouraged to review and ask any questions about it by email or at the next board meeting. At the board meeting, the board votes to approve the form 990. Upon the board's approval, the final form 990 is signed and filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The organization's conflict of interest policy covers all officers, direct ors and key employees. Full disclosure of conflicts of interest includes a ctual and potential conflicts involving family members, affiliated entitie s and affiliated trusts. The conflict of interest statements are distribut ed to all covered persons upon the commencement of a person's relationship

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

The executive director determines compensation for all employees based upo n the use of annual percentage increases and knowledge of regional wage tr ends for comparable personnel, taking into account the museum's resources. The governance committee of the board determines the compensation for the executive director based on the same considerations. The board approves aggregate compensation during the annual budget meeting.

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

The executive director determines compensation for all employees based upo n the use of annual percentage increases and knowledge of regional wage tr ends for comparable personnel, taking into account the museum's resources. The governance committee approves aggregate compensation during the annual budget meeting.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial stateme nts are always available to the public at the organization's office or by request.

Filing and Contact Details

Filer

Filer Name
Hunterdon Art Museum
EIN
22-1550244
Phone
9087358415
Address
7 LOWER CENTER STREET, CLINTON, NJ 08809

Signing Officer

Name
Marjorie F Nathanson
Title
Executive Director
Phone
9087358415
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie F Nathanson
Formed
1952
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
99

Preparer

Firm
Gillen & Johnson Pa
Address
182 WEST HIGH ST, SOMERVILLE, NJ 08876-1819
Preparer
Steve Johnson
Phone
9087226400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

For sixty six years the hunterdon art museum in clinton, new jersey has served as an invaluable cultural and educational resource for new jersey and the surrounding areas and has carried out its mission to engage people with contemporary art, craft, and design in ways that educate, challenge and inspire. Hunterdon countys only art museum is located in an 1836 gristmill that is on the state and national historic registers. The four- story building has three floors of exhibition space and one floor of art studios. The museum presents approximately thirteen exhibitions annually and offers over 300 studio art courses, workshops, and art camps, including classes for those with developmental disabilities. Programs for schools include young artists showcase, which for more than twenty five years has brought students from nearly thirty schools to the museum for workshops and exhibitions of student work. In the most recent year there were more than 30,000 visitors to the museums grounds, exhibitions, lectures, workshops, studio art classes, camps, interpretive programs and community events. The museum's admission fee is 7 for adults, 5 for seniors, military, and students; members and children under 12 are free.

Form 990, Page 2, Part III, Line 4A

Thousands of students the opportunity to exhibit their artwork and participate in workshops through our young artists showcase.

Form 990, Page 2, Part III, Line 4B

By mary ostereicher hamill, that calls into question contemporary art's engagement with issues of human suffering and privilege. On our toshiko takaezu terrace bronze sculptures by renown artists tom otterness and toshiko takaezu are accessible to the public 24/7.

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

The permanent collection of the hunterdon art museum concentrates on works on paper. The growing collection emphasizes prints, but also includes drawings, photographs, and paintings. Dating from the 1930s to the present, the works in the collection are by internationally recognized artists as well as artists from the region. Highlights include prints by mark disuvero, philip guston, alex katz, and ad reinhardt. The museum also holds in its collection the sculptures new direction by tom otterness and tree by toshiko takaezu. The collection furthers the museums exempt purpose by serving as a cultural and educational resource for new jersey, the surrounding communities, and all visitors to ham.

Schedule D, Page 2, Part V, Line 4

The museum has received grant funds from the new jersey cultural trust (a part of the state of new jersey department of state) to establish a permanent endowment fund, the principal of which is to remain intact in perpetuity and which is invested and held for the exclusive use of the museum, the income of which may be expended by the museum for purposes consistent with its mission. As a condition of the grant from the new jersey cultural trust, the board of trustees has permanently restricted 395,091 as the principal amount of the board-designated permanently restricted endowment fund. This amount is part of a bequest which was originally received during the year ended june 30, 2002. The restriction is pursuant to a resolution of the board which was adopted on january 13, 2005. The resolution is binding on all future boards and may not be repealed or modified without the consent of the new jersey cultural trust. In addition, the museum received a bequest of 50,000 in 2003 which is permanently restricted by the donor. Income which is received from this amount may be expended only for maintenance, repairs and improvements of the museum building.

Schedule D, Page 3, Part X

The museum evaluates all significant tax positions as required by the general standards of accounting for uncertainty in income taxes established by the financial accounting standards board. The museum does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would increase or decrease within the next twelve months. The museum files returns in the federal and new jersey jurisdictions. The returns filed within the last four years are generally open for examination by those jurisdictions.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt972050
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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CORPORATE S
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021000
IRS990/FundraisingDirectExpensesAmt029984
IRS990/FundraisingGrossIncomeAmt063502
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01419
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IRS990/InsuranceGrp/TotalAmt016307
IRS990/InterestGrp/ManagementAndGeneralAmt01122
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01073076
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0FOR SIXTY SIX YEARS THE HUNTERDON ART MUSEUM IN CLINTON, NEW JERSEY HAS SERVED AS AN INVALUABLE CULTURAL AND EDUCATIONAL RESOURCE FOR NEW JERSEY AND THE SURROUNDING AREAS AND HAS CARRIED OUT ITS MISSION TO ENGAGE PEOPLE WITH CONTEMPORARY ART, CRAFT, AND DESIGN IN WAYS THAT EDUCATE, CHALLENGE AND INSPIRE. HUNTERDON COUNTYS ONLY ART MUSEUM IS LOCATED IN AN 1836 GRISTMILL THAT IS ON THE STATE AND NATIONAL HISTORIC REGISTERS. THE FOUR- STORY BUILDING HAS THREE FLOORS OF EXHIBITION SPACE AND ONE FLOOR OF ART STUDIOS. THE MUSEUM PRESENTS APPROXIMATELY THIRTEEN EXHIBITIONS ANNUALLY AND OFFERS OVER 300 STUDIO ART COURSES, WORKSHOPS, AND ART CAMPS, INCLUDING CLASSES FOR THOSE WITH DEVELOPMENTAL DISABILITIES. PROGRAMS FOR SCHOOLS INCLUDE YOUNG ARTISTS SHOWCASE, WHICH FOR MORE THAN TWENTY FIVE YEARS HAS BROUGHT STUDENTS FROM NEARLY THIRTY SCHOOLS TO THE MUSEUM FOR WORKSHOPS AND EXHIBITIONS OF STUDENT WORK. IN THE MOST RECENT YEAR THERE WERE MORE THAN 30,000 VISITORS TO THE MUSEUMS GROUNDS, EXHIBI
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0370000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0370000
IRS990/NetAssetsOrFundBalancesBOYAmt02413814
IRS990/NetAssetsOrFundBalancesEOYAmt02369212
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06410
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033518
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07520
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07520
IRS990/NetUnrlzdGainsLossesInvstAmt012302
IRS990/NoncashContributionsAmt026500
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02314
IRS990/OccupancyGrp/ProgramServicesAmt020823
IRS990/OccupancyGrp/TotalAmt023137
IRS990/OfficeExpensesGrp/FundraisingAmt0947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01559
IRS990/OfficeExpensesGrp/ProgramServicesAmt023713
IRS990/OfficeExpensesGrp/TotalAmt026219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0515553
IRS990/OtherAssetsTotalGrp/EOYAmt0542053
IRS990/OtherExpensesGrp/Desc0OTHER FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD & BANK CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt1481
IRS990/OtherExpensesGrp/FundraisingAmt237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37267
IRS990/OtherExpensesGrp/ProgramServicesAmt020348
IRS990/OtherExpensesGrp/ProgramServicesAmt114590
IRS990/OtherExpensesGrp/ProgramServicesAmt211227
IRS990/OtherExpensesGrp/ProgramServicesAmt36300
IRS990/OtherExpensesGrp/TotalAmt028105
IRS990/OtherExpensesGrp/TotalAmt125684
IRS990/OtherExpensesGrp/TotalAmt216867
IRS990/OtherExpensesGrp/TotalAmt313604
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0EXHIBITION SALES/FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09145
IRS990/OtherRevenueTotalAmt09145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306807
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08917
IRS990/PayrollTaxesGrp/ProgramServicesAmt018988
IRS990/PayrollTaxesGrp/TotalAmt031747
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0524139
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0524139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011802
IRS990/PrincipalOfficerNm0MARJORIE F NATHANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION,EXHIBITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219821
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MUSEUMS EXHIBITIONS HAVE GARNERED A REPUTATION FOR THEIR HIGH QUALITY AND INTERESTING SUBJECT MATTER. FROM GROUP SHOWS THAT INVESTIGATE TRENDS IN CONTEMPORARY ART TO ONE-PERSON EXHIBITIONS THAT EXPLORE PERSONAL JOURNEYS, THE MUSEUM BRINGS EXTRAORDINARY ARTWORK TO OUR REGION WITH APPROXIMATELY THIRTEEN EXHIBITIONS ANNUALLY. EXAMPLES INCLUDE MULTIPLE ONES: CONTEMPORARY PERSPECTIVES IN PRINTMEDIA, WHICH HIGHLIGHTED THREE DIMENSIONAL PRINTMAKING AND NEW PRINTING PROCESSES; THE UNIQUE JEWELRY OF CHRISTOPHER DARWAY; THE BEAUTIFUL WOOD TURNED VESSELS OF DAVID ELLSWORTH WHO WAS NAMED MASTER OF THE MEDIUM BY THE SMITHSONIAN; PAINTERLY ABSTRACTIONS, WHICH EXPLORED CONTEMPORARY ABSTRACT PAINTING BY ANDREW BARON, LORRAINE GLESSNER, AND SUZANNE KAMMIN; AND REGARDISREGARD, A VIDEO BY MARY OSTEREICHER HAMILL, THAT CALLS INTO QUESTION CONTEMPORARY ART'S ENGAGEMENT WITH ISSUES OF HUMAN SUFFERING AND PRIVILEGE. ON OUR TOSHIKO TAKAEZU TERRACE BRONZE SCULPTURES BY RENOWN ARTISTS TOM OTTERNESS AND TOSHIKO TAKAEZU ARE ACCESSIBLE TO THE PUBLIC 24/7.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024549
IRS990/PYOtherExpensesAmt0288444
IRS990/PYOtherRevenueAmt033412
IRS990/PYProgramServiceRevenueAmt0218112
IRS990/PYRevenuesLessExpensesAmt0-62684
IRS990/PYSalariesCompEmpBnftPaidAmt0408328
IRS990/PYTotalExpensesAmt0696772
IRS990/PYTotalRevenueAmt0634088
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07520
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013848
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0250,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 250,000 WAS A GENEROUS BEQUEST. THE MUSEUM GREATLY APPRECIATES THIS GIFT AND WELCOMES PLANNED GIFTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01561014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0228966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92460
IRS990ScheduleA/PublicSupportPY170Pct00.78210
IRS990ScheduleA/PublicSupportTotal170Amt01561014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01561014
IRS990ScheduleA/TotalSupportAmt01688285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt032518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032518
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075550
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06880
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0558426
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0547788
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014101
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06689
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0558426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0542984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0559805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0562339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0542984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0546742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0562339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt049000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094423
IRS990ScheduleD/ExpensesSubtotalAmt0683657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0542053
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0468188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01098734
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01566922
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0313053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1229000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERMANENT COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OUTDOOR ARTWORK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0582891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0809137

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.51$2.63$0.64$0.86$0.22
2024Summary only. Only limited summary data is available for this year.$3.28$0.51$2.77$1.11$0.86$0.25
2023Summary only. Only limited summary data is available for this year.$3.08$0.62$2.46$0.71$0.80$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.60$2.56$0.74$0.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.67$2.59$0.74$0.59$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.49$2.39$0.63$0.65$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.41$2.43$0.73$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.42$2.37$0.63$0.68$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.47$2.41$0.63$0.70$0.06
2016Summary only. Only limited summary data is available for this year.$2.93$0.46$2.47$0.73$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.47$2.44$0.86$0.69$0.17
2014Summary only. Only limited summary data is available for this year.$3.22$0.93$2.29$0.63$0.63$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.94$2.23$0.59
2012Summary only. Only limited summary data is available for this year.$2.38$0.77$1.61$0.56$0.58$0.02
2011Summary only. Only limited summary data is available for this year.$2.37$0.68$1.69$0.52$0.58$0.06