Totals
- Total revenue
- $14,069,066
- Total expenses
- $16,482,426
- Contributions and grants received
- $8,380,556
- Grants paid
- $138,840
- Program services expenses (Part IX)
- $12,198,246
- Management and general expenses
- $2,750,430
- Fundraising expenses
- $1,533,750
- Program service expenses (Part III)
- $12,198,246
Program services were 74.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN BURK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
MICHAL KATZ
TREASURER / SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
TIM BUCHER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
-
ANDRA LIEMANDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
BRANDEN CHAPMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
BRENDA ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
BRIAN HOESTEREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
DAN BECKERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
DAVID WEBSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
DAVID WU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
GISELLE FERNANDEZ
BOARD MEMBER (THRU 7/31/23)
- Total calculated
- $0
- Hours/week
- 0.2
-
HARVEY MASON JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
JAMES JIMMY JAM HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
JON HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
KEN EHRLICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
LINDA DUNCOMBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
MATTIE MCFADDEN-LAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
PAMELA ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
RAY SILVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
TAMMY HURT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
TODD GOLDSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
TRACI BLACKWELL
BOARD MEMBER (THRU 2/8/23)
- Total calculated
- $0
- Hours/week
- 0.2
-
WELLINGTON CHEN
BOARD MEMBER (FROM 8/1/22)
- Total calculated
- $0
- Hours/week
- 0.2
-
MICHAEL STICKA
PRESIDENT / CEO
- Total calculated
- $448,155
- From this org
- $424,402
- From related orgs
- $0
- Other
- $23,753
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $368,643
- Bonus
- $49,219
- Other
- $6,540
- Deferred
- $10,250
- Nontaxable benefits
- $13,503
- Filer's total
- $448,155
-
HILARY FAHLSING
VP, FINANCE, ADMINISTRATION & OPERATIONS
- Total calculated
- $261,854
- From this org
- $207,932
- From related orgs
- $0
- Other
- $53,922
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,769
- Bonus
- $1,750
- Other
- $3,413
- Deferred
- $10,244
- Nontaxable benefits
- $43,678
- Filer's total
- $261,854
-
RITA GEORGE
CHIEF PROGRAMS OFFICER
- Total calculated
- $284,132
- From this org
- $257,271
- From related orgs
- $0
- Other
- $26,861
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,279
- Bonus
- $1,750
- Other
- $4,242
- Deferred
- $13,480
- Nontaxable benefits
- $13,381
- Filer's total
- $284,132
-
DAVID SEARS
EXEC. EDUCATION DIR. (THRU 9/30/22)
- Total calculated
- $242,920
- From this org
- $222,294
- From related orgs
- $0
- Other
- $20,626
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,797
- Bonus
- $0
- Other
- $3,497
- Deferred
- $10,910
- Nontaxable benefits
- $9,716
- Filer's total
- $242,920
-
LYNNE OKIN
VP, PUBLIC PROGRAMS & ARTIST RELATIONS
- Total calculated
- $230,536
- From this org
- $204,083
- From related orgs
- $0
- Other
- $26,453
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,351
- Bonus
- $1,750
- Other
- $982
- Deferred
- $13,500
- Nontaxable benefits
- $12,953
- Filer's total
- $230,536
-
JASEN EMMONS
CHIEF CURATOR & VP, CURATORIAL AFFAIRS
- Total calculated
- $226,738
- From this org
- $198,454
- From related orgs
- $0
- Other
- $28,284
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,899
- Bonus
- $1,750
- Other
- $1,805
- Deferred
- $4,189
- Nontaxable benefits
- $24,095
- Filer's total
- $226,738
-
ASHLEY STAGG
DIRECTOR OF DIGITAL MEDIA
- Total calculated
- $193,219
- From this org
- $151,556
- From related orgs
- $0
- Other
- $41,663
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,271
- Bonus
- $1,000
- Other
- $285
- Deferred
- $4,742
- Nontaxable benefits
- $36,921
- Filer's total
- $193,219
-
NICHOLAS VEGA
DIR. OF EXHIBITIONS (THRU 10/21/22)
- Total calculated
- $167,370
- From this org
- $162,522
- From related orgs
- $0
- Other
- $4,848
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,272
- Bonus
- $0
- Other
- $250
- Deferred
- $2,838
- Nontaxable benefits
- $2,010
- Filer's total
- $167,370
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- GRAMMY MUSEUM FOUNDATION HAS A WRITTEN POLICY REGARDING FIRST-CLASS TRAVEL. THE TRAVEL POLICY STATES THAT THE MOST COST EFFECTIVE OPTIONS AVAILABLE BASED ON THE TRAVELER'S REQUESTED ITINERARY SHOULD BE MADE. THE PRESIDENT MAY BE PERMITTED FIRST-CLASS TRAVEL IF AUTHORIZED BY THE BOARD. THE PRESIDENT IS REQUIRED TO TRAVEL EXTENSIVELY ON MUSEUM BUSINESS, AND PROVIDING FOR FIRST-CLASS TRAVEL IS CONSIDERED A REASONABLE ACCOMMODATION. IT IS NOT TREATED AS TAXABLE COMPENSATION.
- PART I, LINE 7
- CERTAIN EMPLOYEES WERE EACH COMPENSATED WITH CRITERIA BONUSES BASED UPON SPECIFIC PERFORMANCE GOALS ESTABLISHED AND APPROVED BY THE EMPLOYEE AND THEIR DIRECT SUPERVISOR. IN ADDITION, CERTAIN EMPLOYEES WERE EACH COMPENSATED WITH DISCRETIONARY BONUSES SUBJECT TO THE DISCRETION OF THEIR DIRECT SUPERVISOR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
DESOTO HIGH SCHOOL CHOIR BOOSTER
$10,000
MUSIC EDUCATION - GENERAL USE
-
SCIENTIFIC RESEARCH GRANT
-
MUSIC EDUCATION - GENERAL USE
-
$7,500
MUSIC EDUCATION - GENERAL USE
-
$7,500
MUSIC EDUCATION - GENERAL USE
-
$7,500
MUSIC EDUCATION - GENERAL USE
-
$7,500
MUSIC EDUCATION - GENERAL USE
-
$7,500
MUSIC EDUCATION - GENERAL USE
-
$7,500
MUSIC EDUCATION - GENERAL USE
-
$7,500
MUSIC EDUCATION - GENERAL USE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401219349300600
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.