2024-05-15T20:29:07-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 136161548 KATONAH MUSEUM OF ART KATO 9142329555 134 JAY STREET KATONAH NY 10536 MICHELLE YUN MAPPLETHORPE EXECUTIVE DIRECTOR 9142329555 2024-05-15 1 MICHELLE YUN MAPPLETHORPE 999009999 1 EVA MRUK P00543254 9143818900 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE YUN MAPPLETHORPE 134 JAY STREET KATONAH NY 10536 3560508 0 X WWW.KATONAHMUSEUM.ORG X 1957 NY PROMOTES THE UNDERSTANDING AND ENJOYMENT OF THE VISUAL ARTS FOR DIVERSE AUDIENCES. 12 12 36 57 0 0 2545680 1002663 155967 206709 47976 -66219 -7417 -89873 2742206 1053280 5500 1500 0 0 919800 1027446 0 0 236522 1192418 1059567 2117718 2088513 624488 -1035233 6423736 6084039 134222 225743 6289514 5858296 X THE KATONAH MUSEUM OF ART PROMOTES THE UNDERSTANDING AND ENJOYMENT OF THE VISUAL ARTS FOR DIVERSE AUDIENCES. THE MUSEUM PRESENTS EXHIBITIONS THAT EXPLORE IDEAS ABOUT ART, CULTURE AND SOCIETY, PAST AND PRESENT, THROUGH INNOVATIVE EXHIBITIONS AND ENGAGING EDUCATION PROGRAMS. 0 0 727156 1500 41756 MAJOR EXHIBITIONS: TENACITY & RESILIENCE: THE ART OF JERRY PINCKNEY, YOUNG ARTISTS 2023, JOHN O'REILLY: STUDIO VISITATIONS, AND THE ROTHKO ROOM, MINIATURE WORLDS.LEARNING CENTER: A SENSE OF COMMUNITY: CELEBRATING JERRY PINCKNEY'S LEGACY, VISUAL CONVERSATIONS: AN ASSEMBLAGE STUDIO. 468478 0 168715 EDUCATION PROGRAMS: THE KMA'S EDUCATION DEPARTMENT OFFERS GROUP VISITS, SCHOOL PROGRAMS, EDUCATIONAL MATERIALS, FAMILY PROGRAMS AND COMMUNITY PARTNERSHIPS THAT MAKE THE KMA'S EXHIBITIONS ACCESSIBLE AND RELEVANT TO THE NEEDS AND INTERESTS OF DIVERSE AUDIENCES. KMA'S EDUCATION PROGRAMS ARE PRESENTED AT THE MUSEUM, OFFSITE AT LOCAL SCHOOLS AND COMMUNITY BASED ORGANIZATIONS, AND VIRTUALLY.THE POLLACK FAMILY LEARNING CENTER OFFERS A FAMILY FRIENDLY, HANDS-ON LEARNING CENTER SPACE THAT IS TRANSFORMED SEASONALLY TO ALIGN WITH THE MAIN EXHIBITIONS. OTHER OFFERINGS INCLUDE 3 FAMILY DAY EVENTS, A ROBUST DOCENT TRAINING PROGRAM THAT PREPARES A ROSTER OF COMMUNITY VOLUNTEERS TO GIVE ADULT AND SCHOOL TOURS, AN ANNUAL YOUNG ARTISTS HIGH SCHOOL EXHIBITION, AND MULTI-SESSION PARTNERSHIP PROGRAMS WITH SCHOOLS AND COMMUNITY SERVICE ORGANIZATIONS. NOTABLE EXAMPLES INCLUDE ARTE JUNTOS/ART TOGETHER A BILINGUAL ART AND LITERACY PROGRAM FOR LATINX FAMILIES AND THINKING THROUGH THE ARTS, A MULTI-SESSION WRITING AND ART PROGRAM FOR GRADES 2-6, AND PROFESSIONAL DEVELOPMENT WORKSHOPS FOR K-12 EDUCATORS. ADULT PROGRAMS: THE MUSEUM OFFERS FREE GUIDED TOURS DAILY AS WELL AS GROUP TOURS FOR COMMUNITY ORGANIZATIONS. IN ADDITION, A ROBUST SERIES OF IN-PERSON AND VIRTUAL PUBLIC PROGRAMS ARE PRESENTED THROUGHOUT THE YEAR, INCLUDING ARTIST TALKS, PANEL DISCUSSIONS, AND ADULT ART MAKING WORKSHOPS. THE KMA SERVED 10,000 PEOPLE THROUGH EDUCATION AND PUBLIC PROGRAMS IN 2023. 1195634 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X MICHELLE YUN MAPPLETHORPE 9142329555 134 JAY STREET KATONAH NY 10536 VIDA FOUBISTER PRESIDENT 15.00 X X 0 0 0 CRAIG INTINARELLI VICE PRESIDENT 1.00 X X 0 0 0 ELLEN GRIMES SECRETARY 1.00 X X 0 0 0 MIKE DAVIES TREASURER 1.00 X X 0 0 0 ELLEN ARCHER TRUSTEE THRU DEC 2022 1.00 X 0 0 0 GAIL BRYAN TRUSTEE 1.00 X 0 0 0 TARA CONIARIS TRUSTEE 1.00 X 0 0 0 AMY PARSONS TRUSTEE 1.00 X 0 0 0 THOMAS ROM TRUSTEE 1.00 X 0 0 0 EMILY SAROKIN TRUSTEE 1.00 X 0 0 0 JAMES SNYDER TRUSTEE 1.00 X 0 0 0 ALYSON WILLIAMS TRUSTEE 1.00 X 0 0 0 RICHARD ZINMAN TRUSTEE 1.00 X 0 0 0 MICHELLE MAPPLETHORPE EXECUTIVE DIRECTOR EFF. AUG 2022 40.00 X 86903 0 23936 LESLIE G SCHULTZ EXECUTIVE DIRECTOR THRU AUG 2022 40.00 X 96309 0 168 183212 0 24104 0 0 0 0 0 252481 77512 672670 60032 1002663 MEMBERSHIP DUES 713990 146103 146103 ADMISSIONS/EXHIBITIONS 713990 41756 41756 EVENTS/OTHER PRGM REV 713990 18850 18850 206709 134571 134571 2154404 2355194 -200790 -200790 -200790 54990 252481 152034 -97044 -97044 3762 0 3762 3762 OTHER INCOME 900099 3409 3409 3409 1053280 210471 0 -159854 1000 1000 500 500 255752 76726 127876 51150 618203 496726 121022 455 16242 8383 7859 72028 34653 36905 470 65221 29670 33300 2251 145497 145497 34565 34565 195827 82319 14434 99074 23590 10405 13185 116116 33775 57225 25116 29807 9653 15396 4758 96203 67342 28861 9018 8026 534 458 240 78 124 38 3095 3095 70732 59243 4072 7417 17562 15806 1756 EXHIBITION EXPENSE 192209 192209 MAINTENANCE AND REPAIRS 64756 55052 9704 FUNDRAISING EXPENSES 30953 129 30824 EXECUTIVE DIRECTOR EXP 13285 2318 10967 16112 11621 3165 1326 2088513 1195634 656357 236522 93340 145680 253197 394966 297987 271479 1575 1575 9618 7253 4439404 4041310 463302 398094 4908951 4602410 379243 262582 16523 0 6423736 6084039 121699 207720 12523 18023 134222 225743 X 608130 389058 5681384 5469238 6289514 5858296 6423736 6084039 -1035233 604015 0 X X 0 1 X 1 0 X 1366537 973067 1005140 2545680 1002663 6893087 87835 169242 189096 155967 210471 812611 87835 169242 189096 155967 210471 812611 1542207 1311551 1383332 2857614 1423605 8518309 421104 188059 190558 200383 313489 1313593 0 421104 188059 190558 200383 313489 1313593 7204716 140124 169896 191346 140517 134571 776454 140124 169896 191346 140517 134571 776454 37353 30577 125232 53003 3409 249574 1719684 1512024 1699910 3051134 1561585 9544337 0.75490 0.74530 0.08140 0.08660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5524739 123165 503231 886592 5264543 6071125 996134 -864520 404240 273760 5524739 5050596 1280529 260000 6071125 5295405 20055 264864 5050596 5431070 188753 324418 5295405 1.00000 0 0 162567 162567 3839992 3756572 83420 288834 168060 120774 148011 116678 31333 398094 DUE TO/FROM KATONAH MUSEUM ARTIST ASSOCIATION 18023 18023 X 1622730 604015 604015 1018715 34565 34565 1053280 2053948 0 2053948 34565 34565 2088513 PART V, LINE 4: INCOME GENERATED FROM THE PERMANENTLY RESTRICTED NET ASSETS IS AVAILABLE TO SUPPORT SPECIAL PROGRAMS, EXHIBITIONS, AND EDUCATION ACTIVITIES OF THE ORGANIZATION. PART X, LINE 2: THE MUSEUM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE MUSEUM HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE MUSEUM IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2020. X X X X X X X 0 ALITHIA DUTSCHKE 209 HIGHMOUNT AVENUE NYACK NY 10960 GRANTWRITING SERVICES 0 0 26400 -26400 26400 -26400 NY GALA 307471 252481 54990 9225 91328 16300 35181 307471 252481 54990 9225 91328 16300 35181 152034 -97044 X 5 59382 AVG. SELLLING PRICE X WINE BASKET 1 650 COST 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF DIRECTORS AMENDED THE BY-LAWS DURING THE FISCAL YEAR 2023. THE CHANGE TO THE BY-LAWS INCLUDE THE CHANGE IN COMPOSITION OF THE GOVERNING BODY VOTING MEMBERS, UPDATES TO THE ROLES AND RESPONSIBILITIES OF BOARD OF TRUSTEE MEMBERS, AND THE ADDITION OF THE DEVELOPMENT COMMITTEE AS A STANDING COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY PKF O'CONNOR DAVIES. A PDF VERSION OF THE FORM 990 IS DISTRIBUTED VIA EMAIL TO EACH OFFICER AND DIRECTOR BEFORE THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C KATONAH MUSEUM OF ART CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE BOARD SECRETARY WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT EXISTS, THE BOARD OR COMMITTEE WILL INFORM THE MEMBER OF THE BASIS OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO RESPOND. THE BOARD OR COMMITTEE WILL DISCLOSE THE CONFLICT OF INTEREST AND HOW THE CONFLICT WAS HANDLED. THE PERSON WITH THE ACTUAL CONLFLICT OF INTEREST WILL BE PROHIBITED FROM VOTING ON THE MATTER THAT GIVES RISE TO THE CONFLICT. IF THERE HAS BEEN SUBSTANTIAL AND REPEATED FAILURES TO DISCLOSE ACTUAL CONFLICTS OF INTEREST, THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, INCLUDING REMOVAL OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE AND UNDERTAKES COMPARATIVE SALARY REVIEWS FOR THE EXECUTIVE DIRECTOR. THE PROCESS LAST OCCURRED IN 2022 AND WAS DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.