2024-10-30T09:58:13-05:00 2023-12-31 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2023-01-01 431485438 THE AMERICAN KENNEL CLUB MUSEUM OF THE DOG AMER 2126968200 101 PARK AVENUE 5TH FL NEW YORK NY 10178 PETER ROHSLAU 10/21/24 2126968200 2024-10-22 1 0 TOBY R KERSLAKE P01875806 2127589700 2024-10-18 2023 2024-10-15 13:58:12Z CHRISTOPHER BROMSON 101 PARK AVENUE 5TH FL NEW YORK NY 10178 3867254 0 X WWW.MUSEUMOFTHEDOG.ORG X 1987 MO SHOWCASING THE SIGNIFICANCE OF THE DOG AND THE HUMAN-CANINE RELATIONSHIP. SEE SCH O. 17 13 18 12 0 0 2484529 2472324 256946 237369 62093 137502 86267 42733 2889835 2889928 0 0 0 0 857331 967498 8515 15600 319492 2925717 2752931 3791563 3736029 -901728 -846101 32684860 31316026 31237859 30224071 1447001 1091955 THE AKC MUSEUM OF THE DOG PRESERVES, INTERPRETS AND CELEBRATES THE ROLE OF DOGS IN SOCIETY AND EDUCATES THE PUBLIC ABOUT THE HUMAN-CANINE BOND THROUGH ITS COLLECTION OF ART AND EXHIBITS THAT INSPIRE ENGAGEMENT WITH DOGS. 0 0 3056660 298208 MUSEUMCOMBINING FINE ART WITH HIGH-TECH INTERACTIVE DISPLAYS, THE MUSEUM OF THE DOG HOPES TO CAPTURE THE HEARTS AND MINDS OF ITS VISITORS LOCATED IN THE ICONIC KALIKOW BUILDING, THE MUSEUM OFFERS ROTATING EXHIBITS FEATURING OBJECTS FROM ITS 1,700-PIECE COLLECTION AND 4,000-VOLUME LIBRARY. 3056660 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 15 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NH NJ NM NY NC ND OR PA RI SC TN UT VA WI WV X PETER ROHSLAU 2126968360 101 PARK AVENUE 5TH FL NEW YORK NY 10178 PETER ROHSLAU TREASURER 1.00 51.00 X X 0 222202 44325 DAPHNA STRAUS DIRECTOR 1.00 52.00 X 0 339180 36876 BRANDI HUNTER-MUNDEN DIRECTOR 1.00 51.00 X 0 274566 26836 GINA DINARDO EXEC DIR (MAY-SEP 2023) / DIRECTOR 1.00 52.00 X X 0 705065 117002 JAMES CROWLEY SECRETARY 1.00 0.00 X X 0 1607 0 JEFFREY ANSELL CHAIRPERSON 3.00 0.00 X X 0 0 0 HON DAVID MERRIAM DIRECTOR 1.00 0.00 X 0 0 0 ELLEN MACNEILLE CHARLES PRESIDENT 1.00 0.00 X X 0 0 0 GAYLE BONTECOU VICE PRESIDENT 1.00 0.00 X X 0 0 0 JANE LOVE DIRECTOR 1.00 0.00 X 0 0 0 CAROL O'BRIEN DIRECTOR 1.00 0.00 X 0 0 0 NANCY SHAW DIRECTOR 1.00 0.00 X 0 0 0 DR ROBERT TAINSH DIRECTOR 1.00 0.00 X 0 0 0 ALAN KALTER VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 JANET YORK DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM NICHOLSON DIRECTOR 1.00 0.00 X 0 0 0 ANN COOK DIRECTOR 1.00 0.00 X 0 0 0 DEBORAH KASINDORF EXECUTIVE DIRECTOR (THRU MAY 2023) 50.00 0.00 X 64551 0 3694 CHRISTOPHER BROMSON EXECUTIVE DIRECTOR (BEG SEP 2023) 50.00 0.00 X 55630 0 4482 ALAN FAUSEL FORMER OFFICER / ADJUNCT CURATOR 50.00 0.00 X 103154 0 5656 223335 1542620 238871 1 1 1 0 0 35277 100723 2239838 25000 71486 135459 2472324 ADMISSIONS 713990 237369 237369 237369 95632 95632 10346 0 10346 10346 10346 788964 747094 41870 41870 41870 102544 100723 130996 -28452 -28452 160075 99236 60839 60839 2889928 298208 0 119396 178358 35672 71343 71343 631450 400132 64586 166732 30504 17404 4416 8684 58902 33050 9361 16491 68284 38959 9885 19440 6915 75 6840 15600 15600 14179 14179 38170 25592 9200 3378 105247 14404 90843 38970 25980 3117 9873 9457 9457 1585230 1582274 2854 102 33942 23305 9628 1009 834041 834041 70390 70390 ART ACQUISTION 16390 16390 3736029 3056660 359877 319492 232718 481496 375228 69488 702563 267699 13142 75909 69958 59548 73800 17133783 4918050 12985824 12215733 3264808 4299541 14975120 13838311 32684860 31316026 76419 209689 13485 19028 31147955 29995354 31237859 30224071 X -294571 -201561 1741572 1293516 1447001 1091955 32684860 31316026 -846101 491055 0 X X 0 1 X 1 0 X 4005339 1967367 2437512 2484529 2472324 13367071 4005339 1967367 2437512 2484529 2472324 13367071 9812186 3554885 67241 56050 74660 73545 105978 377474 102544 102544 13847089 1820272 0.25670 0.33510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS - 2023 AMOUNT: $ 102,544. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 1466846 214756 1681602 1729387 -262541 1466846 1693674 170123 134410 1729387 1589064 222014 117404 1693674 1198446 453444 62826 1589064 0.37834 0.61007 0.01159 0 0 16090168 3969549 12120619 165258 104324 60934 878357 844177 34180 12215733 RIGHT OF USE ASSET 13838311 13838311 DEFERRED RENTAL LIABILITY 17013801 DUE TO RELATED PARTIES 12981553 29995354 X 4250345 491055 653309 230232 1374596 2875749 14179 14179 2889928 4605391 653309 230232 883541 3721850 14179 14179 3736029 PART X, LINE 2: THE MUSEUM FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, INCOME TAXES OVERALL, RELATING TO UNCERTAINTY IN INCOME TAXES. FOR THE MUSEUM, ASC SUBTOPIC 740-10 IS PRIMARILY APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME TAX. ASC SUBTOPIC 740-10 ESTABLISHES A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFITS OF POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN FILING TAX RETURNS. IT REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE MUSEUM'S INCOME TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD ARE RECORDED AS TAX EXPENSE. THERE WERE NO SUCH TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2023 OR 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 99,236. FUNDRAISING EVENT DIRECT EXPENSES 130,996. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 99,236. FUNDRAISING EVENT DIRECT EXPENSES 130,996. PART III , LINE IA: THE MUSEUM'S COLLECTION CONSISTS OF PAINTINGS, STATUES, AND OTHER WORKS OF ART. THESE ITEMS ARE NOT CAPITALIZED. IF PURCHASED, THESE ITEMS ARE TREATED AS A DECREASE IN NET ASSETS. PROCEEDS FROM THE SALES OF COLLECTION ITEMS ARE REFLECTED AS AN INCREASE IN NET ASSETS AND ARE INCLUDED IN OTHER INCOME ON THE STATEMENT OF ACTIVITIES. THE FAIR MARKET VALUE OF THE MUSEUM'S ART COLLECTION AT DECEMBER 31, 2023 IS ESTIMATED TO BE APPROXIMATELY $4 MILLION. PART III, LINE 4: THE MUSEUM'S COLLECTION CONSISTS OF PAINTINGS, STATUES, AND OTHER WORKS OF ART RELATING TO THE DOG. THE MISSION OF THE ORGANIZATION IS TO COLLECT, PRESERVE, EXHIBIT AND INTERPRET THE ARTIFACTS RELATING TO THE DOG. AS SUCH, THE COLLECTION IS IN CLEAR PURSUIT OF THE ORGANIZATION'S EXEMPT PURPOSE. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR THE MUSEUM'S GENERAL OPERATING EXPENSES. X X X X X 0 AUDRA PURITA 520 NEWARK POMPTON TPKE UNIT 105 POMPTON PLAINS NJ 07444 GRANT PROPOSAL WRITING & OTHER FUNDRAISING SERVICES 0 15600 15600 0 15600 15600 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NH NJ NM NY NC ND OR PA RI SC TN UT VA WI WV GALA 149461 89297 60164 58124 2040 20227 CRUISE 53806 11426 42380 42381 8224 203267 100723 102544 100505 2040 28451 130996 -28452 X X 0 0 0 0 0 0 0 0 0 GINA DINARDO EXEC DIR (MAY-SEP 2023) / DIRECTOR 0 461119 0 225000 0 18946 0 84769 0 32233 0 822067 0 0 DAPHNA STRAUS DIRECTOR 0 318391 0 0 0 20789 0 28236 0 8640 0 376056 0 0 BRANDI HUNTER-MUNDEN DIRECTOR 0 205379 0 65145 0 4042 0 12508 0 14328 0 301402 0 0 PETER ROHSLAU TREASURER 0 178319 0 43095 0 788 0 10672 0 33653 0 266527 0 0 ALAN FAUSEL FORMER OFFICER / ADJUNCT CURATOR 103154 0 0 0 0 0 4642 0 1014 0 108810 0 0 0 X 1 2718 FMV 1 0 0 0 FORM 990, PART I, LINE 1 : ORGANIZATION'S MISSION MUSEUM SHOWCASING THE SIGNIFICANCE OF THE DOG AND THE HUMAN-CANINE RELATIONSHIP WITH A LIBRARY WHERE BOOKS, MAGAZINES AND PERIODICALS RELATING TO THE DOGS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION IN CONSULTATION WITH ITS STAFF. THE DRAFT PREPARED BY THE ACCOUNTING FIRM IS THEN CAREFULLY REVIEWED BY THE ORGANIZATION'S FINANCE DEPARTMENT. THE FINAL VERSION IS THEN MADE AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, LINE 12B THE ANNUAL DISCLOSURES ARE REVIEWED BY THE TREASURER WITH THE AUDIT & FINANCE COMMITTEE. ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO BRING POTENTIAL CONFLICTS OF INTEREST TO THE ATTENTION OF THE EXECUTIVE COMMITTEE OF THE BOARD. THE POTENTIAL CONFLICT IS DISCUSSED AND VOTED UPON. THE MEMBER WITH THE POTENTIAL CONFLICT IS RECUSED FROM THE VOTING PROCESS. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES A REVIEW OF COMPARABILITY DATA, INCLUDING COMPENSATION OF PREVIOUS DIRECTORS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE AND DOCUMENTED CONTEMPORANEOUSLY IN THE ORGANIZATION'S RECORDS. 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 THERE IS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT; THERE WERE NO CHANGES IN THE COMMITTEE'S PROCESS FROM THE PRIOR YEAR. AMERICAN KENNEL CLUB INC 101 PARK AVENUE 5TH FLOOR NEW YORK NY 10178 134923060 ANIMAL RELATED NY 501(C)(4) 0 AKC COMPANION ANIMAL RECOVERY 101 PARK AVENUE 5TH FLOOR NEW YORK NY 10178 133904402 PET RECOVERY NY 501(C)(3) 10 AKC INC 0 AKC HUMANE FUND INC 101 PARK AVENUE 5TH FLOOR NEW YORK NY 10178 260542468 PET RELATED NY 501(C)(3) 10 AKC INC 0 AMERICAN KENNEL CLUB PAC 101 PARK AVENUE 5TH FLOOR NEW YORK NY 10178 261372850 POLITICAL NY 527 AKC INC 0 THE AKC PUREBRED PRESERVATION BANK INC 101 PARK AVENUE NEW YORK NY 10178 883981204 CANINE HEALTH DE 501(C)(3) 7 AKC INC 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 AMERICAN KENNEL CLUB INC C 1770400 CASH AMERICAN KENNEL CLUB INC N 264631 FAIR MARKET VALUE AMERICAN KENNEL CLUB INC O 291433 FAIR MARKET VALUE