Civic Intelligence

Headley-Whitney Museum Inc

EIN 61-0850306 • 501(c)3 • Lexington, KY

Profile

The museum seeks to connect people with their culture and the culture of others through the collection, interpretation and exhibition of the arts - furniture, ceramics, metalwork and textiles.

Refreshing map…

4435 Old Frankfort PikeLexington, KY 40510

www.headley-whitney.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$68,462

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,286,430

Up $313,592 (+6.3%) from 2023

Liabilities

Down

$1

Down $1,296 (-100%) from 2023

Net Assets

Up

$5,286,429

Up $314,888 (+6.3%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin55th percentile

Revenue

Up

$507,659

Up $162,016 (+47%) from 2023

Expenses

Up

$473,155

Up $182,171 (+63%) from 2023

Net Income

Down

$34,504

Down $20,155 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,932,552Liabilities 2010: $1,278,939Net Assets 2010: $5,653,6132010Assets 2011: $6,647,946Liabilities 2011: $1,265,406Net Assets 2011: $5,382,5402011Assets 2012: $6,208,715Liabilities 2012: $1,222,603Net Assets 2012: $4,986,1122012Assets 2013: $5,980,169Liabilities 2013: $708,503Net Assets 2013: $5,271,6662013Assets 2014: $5,311,498Liabilities 2014: $30,935Net Assets 2014: $5,280,5632014Assets 2015: $5,074,945Liabilities 2015: $6,086Net Assets 2015: $5,068,8592015Assets 2016: $4,797,994Liabilities 2016: $6,537Net Assets 2016: $4,791,4572016Assets 2017: $4,859,865Liabilities 2017: $4,341Net Assets 2017: $4,855,5242017Assets 2018: $4,771,994Liabilities 2018: $6,245Net Assets 2018: $4,765,7492018Assets 2019: $4,689,166Liabilities 2019: $10,401Net Assets 2019: $4,678,7652019Assets 2020: $4,695,945Liabilities 2020: $8,736Net Assets 2020: $4,687,2092020Assets 2021: $5,115,060Liabilities 2021: $1Net Assets 2021: $5,115,0592021Assets 2022: $4,805,643Liabilities 2022: $2Net Assets 2022: $4,805,6412022Assets 2023: $4,972,838Liabilities 2023: $1,297Net Assets 2023: $4,971,5412023Assets 2024: $5,286,430Liabilities 2024: $1Net Assets 2024: $5,286,4292024

Highlighted filing

2024

Assets$5,286,430
Liabilities$1
Net Assets$5,286,429
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $755,0682010Revenue 2011: $327,334Expenses 2011: $742,395Net Income 2011: -$415,0612011Expenses 2012: $524,1832012Expenses 2013: $562,8162013Revenue 2014: $122,691Expenses 2014: $313,755Net Income 2014: -$191,0642014Revenue 2015: $155,069Expenses 2015: $301,441Net Income 2015: -$146,3722015Revenue 2016: $193,395Expenses 2016: $305,832Net Income 2016: -$112,4372016Revenue 2017: $197,630Expenses 2017: $298,059Net Income 2017: -$100,4292017Revenue 2018: $145,047Expenses 2018: $292,208Net Income 2018: -$147,1612018Revenue 2019: $151,538Expenses 2019: $242,911Net Income 2019: -$91,3732019Revenue 2020: $302,775Expenses 2020: $243,868Net Income 2020: $58,9072020Revenue 2021: $196,362Expenses 2021: $212,893Net Income 2021: -$16,5312021Revenue 2022: $459,058Expenses 2022: $389,035Net Income 2022: $70,0232022Revenue 2023: $345,643Expenses 2023: $290,984Net Income 2023: $54,6592023Revenue 2024: $507,659Expenses 2024: $473,155Net Income 2024: $34,5042024

Highlighted filing

2024

Revenue$507,659
Expenses$473,155
Net Income$34,504
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,286,430
Liabilities
$1
Net assets
$5,286,429
Revenue
$507,659
Expenses
$473,155
Net income
$34,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$0.51$0.47$0.03
2023Summary only. Only limited summary data is available for this year.$4.97$0.00$4.97$0.35$0.29$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.46$0.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$0.20$0.21$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.01$4.69$0.30$0.24$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.01$4.68$0.15$0.24$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.01$4.77$0.15$0.29$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.00$4.86$0.20$0.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.79$0.19$0.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.01$5.07$0.16$0.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.03$5.28$0.12$0.31$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.71$5.27$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$1.22$4.99$0.52
2011Summary only. Only limited summary data is available for this year.$6.65$1.27$5.38$0.33$0.74$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$1.28$5.65$0.76
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$227,288
Mission and Program Overview

Mission

The museum seeks to connect people with their culture and the culture of others through the collections, interpretation and exhibition of the arts - jewelry, furniture, paintings, photography and textiles.

The museum seeks to connect people with their culture and the culture of others through the collection, interpretation and exhibition of the arts - furniture, ceramics, metalwork, textiles, and paintings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,651,175$1,815,672▲ $164,497
Land, Buildings, and Equipment, Net$1,452,943$1,398,015▼ $54,928
Cash and Non-Interest-Bearing Accounts$174,318$132,020▼ $42,298
Prepaid Expenses and Deferred Charges$5,824$7,330▲ $1,506
Inventories for Sale or Use$9,366$7,094▼ $2,272
Accounts Receivable$5,071$437▼ $4,634
Total Assets$4,797,994$4,859,865▲ $61,871
Other Assets Total$1,499,297$1,499,297→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,537$4,341▼ $2,196
Total Liabilities$6,537$4,341▼ $2,196
Net Assets / Fund Balance
Unrestricted Net Assets$2,808,224$2,719,105▼ $89,119
Permanently Rstr Net Assets$1,972,243$2,134,124▲ $161,881
Temporarily Rstr Net Assets$10,990$2,295▼ $8,695
Total Net Assets Fund Balance$4,791,457$4,855,524▲ $64,067
Total Liabilities and Net Assets / Fund Balance$4,797,994$4,859,865▲ $61,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,364,548$1,274,606$2,639,154
Equipment$6,682$106,558$113,240
Land$26,785-$26,785
Other Assets Org$1,499,297--
Other Securities$1,815,672--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,658,225-▲ $258,262$78,072$1,822,722
2015$1,823,187-▼ $71,346$78,737$1,658,225
2014$1,881,469-▲ $30,704$76,535$1,823,187
2013$1,681,513-▲ $291,772$73,725$1,881,469
2012$1,569,688-▲ $111,825-$1,681,513
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Martine HeadDirector & President
Ed ReceskiDirector & Vice-President
Carol FarmerDirector
Cathy Clay NealDirector
Chet Lott JrDirector
Donna HallDirector
Donna WardDirector
Gail HartDirector
Guthrie ZaringDirector
Holly BandoroffDirector
James Mather MillerDirector
Jennifer MaddenDirector
John HendricksonDirector
Larry JonesDirector
Morgan BrothertonDirector
Steve JenningsDirector
W Gay ReadingDirector
Dr Joseph R JonesDirector - Secretary
David MooreDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,653
Program Service Revenue
$12,589
Investment Income
$78,095
Other Revenue
$-707
All Other Contributions
$51,728
Change in Net Assets
$-100,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$194,155
Total Revenue per Audited Statements
$391,785
Total Revenue per Form 990
$197,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,073
Salaries, Compensation, and Employee Benefits$95,986
Total Fundraising Expense$38,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,208$11,959$16,180$70,347
Current Officers, Directors, Trustees, and Key Employees$28,275$8,700$6,525$43,500
Other Salaries and Wages$22,484$5,682$12,933$41,099
Insurance$17,910$6,624-$24,534
Occupancy$14,775$5,465-$20,240
Fees for Services Accounting-$12,250-$12,250
Payroll Taxes$6,832$1,936$2,619$11,387
All Other Expenses$2,877$1,633$39$4,549
Advertising$3,569$118$159$3,846
Other Expenses$2,215$11,333-$2,215
Office Expenses$669$410$477$1,556
Total Functional Expenses$193,017$66,110$38,932$298,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$327,717
Expenses per Audited Statements$298,059
Total Expenses per Form 990$298,059
Expenses Not Reported on Form 990$29,658
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,716
Fundraising Gross Income$19,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Garden Affair$14,727$14,727$11,166$3,561
Brunch$37,636$3,605$13,788$-10,183
Total Events$58,426$19,075$25,716$-6,641
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
No
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
No
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

“form 990 is distributed to the Board and to the board treasurer for review with request for comments from board members.”

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

“the board of trustees nominating and executive committees monitor board activity and potential conflict of interest issues. members are requested to acknowledge an area of discussion prior to member votes where there may be a potential or real conflict of interest. all members sign conflict of interest statements agreements with the organization.”

Form 990, Part VI, Section B, line 15A

“Compensation of the executive director is reviewed annually by the board of directors. The board makes a decision based on employee performance and budget requirements.”

Form 990, Part VI, Section C, line 18

“The Form 990 is available on the organization's website and on GuideStar. Form 1023 is available upon request.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Headley-Whitney Museum Inc
EIN
61-0850306
Phone
8592556653
Address
4435 Old Frankfort Pike, Lexington, KY 40510

Signing Officer

Name
Martine Head
Title
Board President
Phone
8592556653
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martine Head
Formed
1973
Legal Domicile
Ky
Voting Board Members
21
Independent Board Members
21
Employees
12
Volunteers
30

Preparer

Firm
Blue & Co LLC
Address
250 West Main Street Suite 2900, Lexington, KY 40507
Preparer
R Allen Norvell
Phone
8592531100
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

“the museum is an educational institution dedicated to enriching the lives of all people through the exhibition of the decorative arts and fine arts. the museum's permanent collection consists of designs in jewelry, furniture, paintings, photography and textiles.”

Part V, Line 4:

“Endowment funds are used to carry out the exempt purposes of the organization as designated by the board and the respective donor of certain funds.”

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the museum and recognize a tax liability if the museum has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the museum, and has concluded that as of june 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”

Part XI, Line 2D - Other Adjustments:

“Change in value of funds held in trust by others 164,497. Gift shop cost of sales 3,942. Cost of special events 25,716.”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising Expenses 25,716. Gift Shop Cost of Goods Sold 3,942.”

Schedule D Part V, Line D, Column B:

“Adjustment was made to prior year grants or scholarships line to account for gifts to fund amount reported on audited financial statements.”

Raw XML AppendixShowing 400 of 608 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Joseph R Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6Chet Lott Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Holly Bandoroff
IRS990/Form990PartVIISectionAGrp/PersonNm8David Moore
IRS990/Form990PartVIISectionAGrp/PersonNm9Cathy Clay Neal
IRS990/Form990PartVIISectionAGrp/PersonNm10W Gay Reading
IRS990/Form990PartVIISectionAGrp/PersonNm11Ed Receski
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Madden
IRS990/Form990PartVIISectionAGrp/PersonNm13Donna Ward
IRS990/Form990PartVIISectionAGrp/PersonNm14Guthrie Zaring
IRS990/Form990PartVIISectionAGrp/PersonNm15James Mather Miller
IRS990/Form990PartVIISectionAGrp/PersonNm16Morgan Brotherton
IRS990/Form990PartVIISectionAGrp/PersonNm17Carol Farmer
IRS990/Form990PartVIISectionAGrp/PersonNm18Gail Hart
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director & President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director - Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director & Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039351
IRS990/FundraisingDirectExpensesAmt025716
IRS990/FundraisingGrossIncomeAmt019075
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt014672
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0227288
IRS990/GrossSalesOfInventoryAmt04572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06624
IRS990/InsuranceGrp/ProgramServicesAmt017910
IRS990/InsuranceGrp/TotalAmt024534
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09366
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07094
IRS990/InvestmentIncomeGrp/ExclusionAmt078095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078095
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01651175
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01815672
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01381164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01452943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01398015
IRS990/LandBldgEquipCostOrOtherBssAmt02779179
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01902
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0the museum seeks to connect people with their culture and the culture of others through the collection, interpretation and exhibition of the arts - jewelry, furniture, paintings, photography and textiles.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04791457
IRS990/NetAssetsOrFundBalancesEOYAmt04855524
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6641
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0630
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164496
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05465
IRS990/OccupancyGrp/ProgramServicesAmt014775
IRS990/OccupancyGrp/TotalAmt020240
IRS990/OfficeExpensesGrp/FundraisingAmt0477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OfficeExpensesGrp/ProgramServicesAmt0669
IRS990/OfficeExpensesGrp/TotalAmt01556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01499297
IRS990/OtherAssetsTotalGrp/EOYAmt01499297
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0maintenance & security
IRS990/OtherExpensesGrp/Desc1curatorial
IRS990/OtherExpensesGrp/Desc2membership expense
IRS990/OtherExpensesGrp/Desc3Equipment Leases
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011333
IRS990/OtherExpensesGrp/ProgramServicesAmt030641
IRS990/OtherExpensesGrp/ProgramServicesAmt117492
IRS990/OtherExpensesGrp/ProgramServicesAmt23070
IRS990/OtherExpensesGrp/ProgramServicesAmt32215
IRS990/OtherExpensesGrp/TotalAmt041974
IRS990/OtherExpensesGrp/TotalAmt117492
IRS990/OtherExpensesGrp/TotalAmt23070
IRS990/OtherExpensesGrp/TotalAmt32215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05304
IRS990/OtherRevenueTotalAmt05304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022484
IRS990/OtherSalariesAndWagesGrp/TotalAmt041099
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01936
IRS990/PayrollTaxesGrp/ProgramServicesAmt06832
IRS990/PayrollTaxesGrp/TotalAmt011387
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01972243
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02134124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07330
IRS990/PrincipalOfficerNm0Martine Head
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078737
IRS990/PYOtherExpensesAmt0202548
IRS990/PYOtherRevenueAmt0-3901
IRS990/PYProgramServiceRevenueAmt016578
IRS990/PYRevenuesLessExpensesAmt0-112437
IRS990/PYSalariesCompEmpBnftPaidAmt0103284
IRS990/PYTotalExpensesAmt0305832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193395
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0647531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0423889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44290
IRS990ScheduleA/PublicSupportPY170Pct00.48350
IRS990ScheduleA/PublicSupportTotal170Amt0478983
IRS990ScheduleA/SubstantialContributorsTotAmt0168548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250800

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