2023-11-14T14:19:32-06:00 2022-12-31 132550103 D'ARCANGELO & CO LLP 200 EAST GARDEN STREET ROME NY 134424300 990 2022-01-01 150616499 EVERSON MUSEUM OF ART OF SYRACUSE AND ONONDAGA COUNTY EVER 3154746064 401 HARRISON STREET SYRACUSE NY 132023019 ELIZABETH DUNBAR PRESIDENT AND CEO 3154746064 2023-11-09 1 ELIZABETH DUNBAR 999009999 0 ROY CLARK P00737936 3153369220 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH DUNBAR 401 HARRISON STREET SYRACUSE NY 13202 2399771 0 X WWW.EVERSON.ORG X 1959 NY THE EVERSON MUSEUM OF ART OF SYRACUSE AND ONONDAGA COUNTY IS A NOT-FOR-PROFIT ORGANIZATION LOCATED IN SYRACUSE, NEW YORK. ITS STATED PURPOSE IS TO CONDUCT CULTURAL, CHARITABLE AND EDUCATIONAL ACTIVITIES. THE MUSEUM'S SUPPORT COMES PRIMARILY FROM DONOR CONTRIBUTIONS AND GOVERNMENT FUNDING. 23 23 41 152 0 0 1743741 1453137 101703 199594 88514 143164 340010 603876 2273968 2399771 0 0 0 0 1136658 1426559 0 0 337256 1146084 1040661 2282742 2467220 -8774 -67449 20753779 17834063 267367 349675 20486412 17484388 X THE EVERSON MUSEUM OF ART OF SYRACUSE AND ONONDAGA COUNTY IS A NOT-FOR-PROFIT ORGANIZATION LOCATED IN SYRACUSE, NEW YORK. ITS STATED PURPOSE IS TO CONDUCT CULTURAL, CHARITABLE AND EDUCATIONAL ACTIVITIES. THE MUSEUM'S SUPPORT COMES PRIMARILY FROM DONOR CONTRIBUTIONS AND GOVERNMENT FUNDING. 0 0 419318 EDUCATION- PROVIDES ART STUDIO CLASSES FOR CHILDREN AND ADULTS, GUIDED TOURS FOR SCHOOLS AND ORGANIZATIONS; SLIDES AND TRAVELING EXHIBIONS AVAILABLE FOR SCHOOLS TO BORROW; FILM SERIES; LECTURE SERIES AND DEMONSTRATIONS. 1264277 EXHIBITION- FUNCTIONS TO COLLECT AND/OR INTRODUCE WORKS OF ART THROUGH EDUCATION PROCESSES; SEEKS TO EDUCATE THE PUBLIC THROUGH VARIOUS INTERPRETATIONS AND PRESENTATIONS OF IDEAS AND OBJECTS FROM PAST AND CONTEMPORARY CIVILIZATIONS. 98472 SALES GALLERY - HOLDS FOR SALE TO THE PUBLIC WORKS OF LOCAL ARTISTS AND CRAFTSMEN, CARDS, STATIONARY, ART PUBLICATIONS, ETC. 1782067 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 31 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X AMANDA LIBERATI 3154746064 401 HARRISON STREET SYRACUSE NY 13202 KATYA BRATSLAVSKY BOARD MEMBER 1.00 X 0 0 0 JANET MOON BOARD SECRETARY 1.00 X X 0 0 0 CRAIG BOISE BOARD CHAIR 1.00 X X 0 0 0 REVH BERNARD ALEX BOARD MEMBER 1.00 X 0 0 0 MATTHEW HOLT BOARD MEMBER 1.00 X 0 0 0 FOUAD DIETZ BOARD MEMBER 1.00 X 0 0 0 LYNN FRAAS BOARD MEMBER 1.00 X 0 0 0 BILL FISHER BOARD MEMBER 1.00 X 0 0 0 JAMES HAYWOOD ROLLING JR BOARD MEMBER 1.00 X 0 0 0 ROBIN KASOWITZ BOARD MEMBER 1.00 X 0 0 0 RICHARD KILBURG BOARD TREASURER 1.00 X X 0 0 0 CLIFF MALZMAN HONORARY 1.00 X 0 0 0 RYAN MCDERMOTT BOARD MEMBER 1.00 X 0 0 0 KAVITHA JANARDHAN BOARD MEMBER 1.00 X 0 0 0 ANTHONY MALAVENDA BOARD MEMBER 1.00 X 0 0 0 LOUISE ROSENFIELD HONORARY 1.00 X 0 0 0 DANIELA MOLTA BOARD MEMBER 1.00 X 0 0 0 KAREN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JOSEPH PIRAINO BOARD MEMBER 1.00 X 0 0 0 HEATHER SCHROEDER BOARD VICE CHAIR 1.00 X X 0 0 0 DAN PLUFF BOARD MEMBER 1.00 X 0 0 0 RORY EDWARDS EX-OFFICIO 1.00 X 0 0 0 J RYAN MCMAHON EX-OFFICIO 1.00 X 0 0 0 BEN WALSH EX-OFFICIO 1.00 X 0 0 0 BARBARA BAKALIC EX-OFFICIO 1.00 X 0 0 0 LIZ HERRICK EX-OFFICIO 1.00 X 0 0 0 DOUG SEDGWICK BOARD MEMBER 1.00 X 0 0 0 THOMAS KENNEDY LIFETIME 1.00 X 0 0 0 WILLIAM HIDER LIFETIME 1.00 X 0 0 0 BRUCE KENAN LIFETIME 1.00 X 0 0 0 STEPHEN ROGERS LIFETIME 1.00 X 0 0 0 MICHELLE SCHENANDOAH BOARD MEMBER 1.00 X 0 0 0 PAUL PHILIPS LIFETIME 1.00 X 0 0 0 DAMIAN VALLELONGA BOARD MEMBER 1.00 X 0 0 0 ELIZABETH DUNBAR PRESIDENT & CEO 40.00 X 185516 0 16900 185516 0 16900 1 0 1 0 0 93999 129960 605801 623377 1453137 EXHIBITIONS 713990 107071 107071 EDUCATION 713990 50910 50910 SALES GALLERY 713990 41613 41613 199594 143164 143164 0 144767 0 0 COLLECTION SALES RESTR 900099 603876 603876 603876 2399771 946634 0 0 1189457 740953 229545 218959 237102 157031 37139 42932 12500 12500 161850 136826 13592 11432 43989 28141 1738 14110 48166 21541 2879 23746 48757 46169 1553 1035 8425 4520 3905 901 901 232691 221115 6981 4595 60962 50688 8814 1460 EXHIBITION EXPENSE 135297 135297 EDUCATION 88816 88816 EQUIPMENT RENTAL 38143 37177 242 724 SUPPLIES 30367 24319 5040 1008 129797 89474 23068 17255 2467220 1782067 347897 337256 828235 377443 37052 37060 1631032 877235 17356 11886 8124 12773 57216 48194 9435295 5747600 2815396 3687695 15359368 12781777 20753779 17834063 254395 343423 12972 6252 267367 349675 X 3189073 3060917 17297339 14423471 20486412 17484388 20753779 17834063 -67449 -3002505 67930 0 X X 0 0 0 X 5886182 1756397 1238343 1262957 1313177 11457056 5886182 1756397 1238343 1262957 1313177 11457056 11457056 22374 33673 37320 88514 143164 325045 415955 193356 55902 107328 199594 972135 12754236 0.89830 0.90350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 1 15379689 -2597912 12781777 14237252 1142437 15379689 1780120 12207500 249632 14237252 1612254 132500 35366 1780120 302126 1311250 -1122 1612254 1 1 1 8861414 5393109 3468305 518424 314262 204162 55457 40229 15228 3687695 2837126 336574 100781 437355 2399771 0 2399771 4609373 336574 1805579 2142153 2467220 0 2467220 PART XI, LINE 2D - OTHER ADJUSTMENTS: EVERSON FOUNDATION IN COMBINED STMTS BUT REPORTED ON SEPARATE 990 88,088. FRIENDS OF EVERSON IN COMBINED STMTS BUT REPORTED ON SEPARATE 990 12,693. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS-EVERSON FOUNDATION 1,665,521. UNREALIZED LOSS ON INVESTMENTS-FRIENDS OF EVERSON 140,058. SCHEDULE D, PART V, LINE 4 THE ORGANIZATION HAS THREE ENDOWMENT FUNDS. UNDER THE KOTTLER ENDOWMENT FUND THE ORGANIZATION CAN USE THE FUND'S INVESTMENT EARNINGS TO PURCHASE CERAMICS. THE CONSERVATION FUND ALLOWS THE ORGANIZATION TO USE ITS INVESTMENT EARNINGS TOWARD THE CONSERVATION OF ARTWORK. THE PETERFREUND ENDOWMENT ALLOWS FOR INVESTMENT EARNINGS TO BE USED FOR THE GENERAL OPERATIONS OF THE ORGANIZATION. SCHEDULE D, PART III, LINE 4 THE MUSEUM MAINTAINS A COLLECTION OF FINE ARTS TO PROVIDE CULTURAL, CHARITABLE, AND EDUCATIONAL SERVICES. THE PIECES ARE ON DISPLAY FOR THE PUBLIC TO VIEW. SCHEDULE D, PART III, LINE 1A THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS NOR ARE GIFTS RECOGNIZED AS REVENUE. THE COLLECTION CONSISTS OF ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS ARE CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. SALES AND PURCHASES OF ART OBJECTS ARE SHOWN SEPARATELY AS INCREASES AND DECREASES TO THE APPROPRIATE CLASS OF NET ASSETS IN THE COMBINED STATEMENT OF ACTIVITIES. THE COLLECTION IS SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. GIFTS OF ART OBJECTS RECEIVED DURING 2016 AND 2015 WERE ESTIMATED BY THE MUSEUM'S CURATORS TO HAVE A VALUE APPROXIMATING $56,200 AND $77,200, RESPECTIVELY. PROCEEDS FROM DEACCESSIONS WERE $287,272 IN 2016 AND $3,833 IN 2015. X X X 0 0 0 0 0 0 0 0 0 ELIZABETH DUNBAR PRESIDENT & CEO 185516 0 0 0 0 0 0 0 16900 0 202416 0 0 0 X 58 MUSEUM CURATOR VALUATION 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT & CEO, CONTROLLER, AND THE FINANCE AND AUDIT COMMITTEE IN DRAFT FORM AND RECONCILED TO THE AUDITED FINANCIAL STATEMENTS. THE BOARD RECEIVES A DRAFT FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST ACKNOWLEDGMENT AND ANSWER A QUESTIONNAIRE TO DETERMINE IF ANY CONFLICTS EXIST. THE PRESIDENT & CEO AND BOARD CHAIRMAN WILL REVIEW THIS DOCUMENTATION AND DETERMINE IF ANY CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS SIMILAR NOT FOR PROFIT ORGANIZATIONS USING GUIDESTAR.ORG WHEN DETERMINING APPROPRIATE COMPENSATION FOR THE PRESIDENT & CEO. THE DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. KEY EMPLOYEES AND OTHER OFFICER'S COMPENSATION INCLUDES A REVIEW BY THE PRESIDENT & CEO, AND AMOUNTS ARE DETERMINED BASED UPON COMPARING THE ORGANIZATION SALARIES TO THE ANNUAL SALARY AND BENEFITS SURVEY COMPILED BY THE MUSEUM ASSOCIATION OF NEW YORK AND OTHER NOT FOR PROFITS IN THE AREA WHO HAVE POSITIONS WITH SIMILAR SKILL SETS. FORM 990, PART VI, SECTION C, LINE 19 THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG OR UPON REQUEST IN THE ACCOUNTING DEPARTMENT. CURRENTLY, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990 PART XII LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. FRIENDS OF EVERSON 21 E MARKET ST YORK PA 17401 166161654 ENDOWMENT FUND FOR THE EVERSON MUSEUM OF ART NY 501(C)3 LINE 12D, III-O 0 EVERSON MUSEUM FOUNDATION CO KEYBANK NA 4900 TIEDEMAN RD BROOKLYN OH 44144 222291345 ENDOWMENT FUND FOR THE EVERSON MUSEUM OF ART NY 501(C)3 LINE 12D, III-O 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EVERSON MUSEUM FOUNDATION C