Totals
- Total revenue
- $1,840,593
- Total expenses
- $2,150,740
- Contributions and grants received
- $1,505,433
- Grants paid
- $0
- Program service revenue
- $56,843
- Investment income
- $303,345
- Other revenue
- -$25,028
- Total assets, end of year
- $9,561,660
- Total liabilities, end of year
- $979,232
- Net assets or fund balances, end of year
- $8,582,428
- Program services expenses (Part IX)
- $1,638,489
- Management and general expenses
- $368,477
- Fundraising expenses
- $143,774
- Program service expenses (Part III)
- $1,638,489
Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$263,545
-
1e · Government grants (contributions)
$670,256
-
1f · All other contributions, gifts and grants
$571,632
-
2a · Program service revenue: PROGRAM SERVICES
total $56,843 · related or exempt $56,843
-
3 · Investment income
total $159,841 · excluded $159,841
-
7a · Gross sales of assets other than inventory
securities $3,569,594
-
7b · Less cost or other basis and sales expenses
securities $3,426,090
-
7c · Gain or loss
securities $143,504
-
7d · Net gain or loss
total $143,504 · excluded $143,504
-
8a · Fundraising events: gross income
$21,280
-
8a · Fundraising events: contributions included on line 1c
$263,545
-
8b · Fundraising events: direct expenses
$57,581
-
8c · Net income from fundraising events
total -$36,301 · excluded -$36,301
-
10a · Gross sales of inventory
$585
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $585 · related or exempt $585
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $10,688 · excluded $10,688
-
11e · Other revenue, total
$10,688
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,362 · program services $81,307 · management and general $15,659 · fundraising $8,396
-
7 · Other salaries and wages
total $1,124,631 · program services $867,873 · management and general $167,143 · fundraising $89,615
-
8 · Pension plan contributions
total $30,509 · program services $23,544 · management and general $4,534 · fundraising $2,431
-
9 · Other employee benefits
total $123,444 · program services $85,949 · management and general $27,100 · fundraising $10,395
-
10 · Payroll taxes
total $154,623 · program services $120,841 · management and general $20,631 · fundraising $13,151
-
11c · Fees: accounting
total $28,500 · management and general $28,500
-
11f · Fees: investment management
total $41,489 · management and general $41,489
-
11g · Fees: other
total $57,326 · program services $49,123 · management and general $7,703 · fundraising $500
-
12 · Advertising and promotion
total $21,503 · program services $20,998 · fundraising $505
-
13 · Office expenses
total $114,619 · program services $102,477 · management and general $7,208 · fundraising $4,934
-
14 · Information technology
total $70,307 · program services $45,250 · management and general $13,604 · fundraising $11,453
-
16 · Occupancy
total $66,250 · program services $64,232 · management and general $2,018
-
17 · Travel
total $3,671 · program services $3,270 · management and general $392 · fundraising $9
-
19 · Conferences, conventions and meetings
total $7,262 · program services $4,843 · management and general $1,551 · fundraising $868
-
22 · Depreciation, depletion and amortization
total $61,683 · program services $61,683
-
23 · Insurance
total $39,566 · program services $26,808 · management and general $12,758
-
24a · Other expenses: MISCELLANEOUS
total $57,072 · program services $42,903 · management and general $13,169 · fundraising $1,000
-
24b · Other expenses: ART LOANS/ACQUISITIONS
total $22,200 · program services $22,200
-
24c · Other expenses: EQUIPMENT
total $11,001 · program services $6,374 · management and general $4,627
-
24d · Other expenses: BOOKS/SUBS/RESEARCH
total $8,028 · program services $7,541 · fundraising $487
-
24e · All other expenses
total $1,694 · program services $1,273 · management and general $391 · fundraising $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $326,180 · end of year $1,400
-
2 · Savings and temporary cash investments
beginning of year $440,105 · end of year $635,544
-
4 · Accounts receivable
beginning of year $123,219 · end of year $313,098
-
9 · Prepaid expenses and deferred charges
beginning of year $9,363 · end of year $14,973
-
10a · Land, buildings and equipment: cost or other basis
$2,775,547
-
10b · Land, buildings and equipment: accumulated depreciation
$1,104,537
-
10c · Land, buildings and equipment, net
beginning of year $1,694,077 · end of year $1,671,010
-
11 · Investments: publicly traded securities
beginning of year $8,857,813 · end of year $6,881,876
-
15 · Other assets
beginning of year $0 · end of year $43,759
-
17 · Accounts payable and accrued expenses
beginning of year $132,004 · end of year $145,315
-
19 · Deferred revenue
beginning of year $82,500
-
21 · Escrow or custodial account liability
beginning of year $951,732 · end of year $789,888
-
25 · Other liabilities
beginning of year $0 · end of year $44,029
-
27 · Net assets without donor restrictions
beginning of year $5,943,510 · end of year $5,095,137
-
28 · Net assets with donor restrictions
beginning of year $4,341,011 · end of year $3,487,291
Mission and programs · 2022
Mission
THE HECKSCHER MUSEUM OF ART (HMA) IS LOCATED IN HUNTINGTON, NEW YORK (SUFFOLK COUNTY, LONG ISLAND). THE MISSION OF THE MUSEUM IS TO CREATE OPPORTUNITIES FOR EVERYONE TO EXPERIENCE ART THAT BROADENS UNDERSTANDINGS OF THE PAST, FOSTERS COMMUNITY CONNECTIONS TO THE PRESENT, AND CREATES DIVERSE POSSIBILITIES FOR THE FUTURE.
Activities or mission (Part I)
THE MUSEUM SERVES THE PEOPLE OF THE TOWN OF HUNTINGTON AND SURROUNDING COMMUNITIES. THROUGH EXHIBITIONS AND PUBLIC PROGRAMMING, IT SEEKS TO PROVIDE INSPIRING AND TRANSFORMATIVE EDUCATIONAL EXPERIENCES TO ENCOURAGE A BROADER UNDERSTANDING OF OUR PAST AND PRESENT AND ENRICH THE QUALITY OF THE LIFE OF THE INDIVIDUALS IT SERVES.
-
PUBLIC PROGRAMS SERVE BOTH THE LOCAL AND WIDER COMMUNITY THROUGH PROGRAMMING FOR ADULTS, FAMILIES AND CHILDREN INCLUDING LECTURES, CONCERTS, BOOK GROUPS AND HANDS-ON WORKSHOPS. ONE-HUNDRED-THIRTEEN (113) IN-PERSON AND VIRTUAL PUBLIC PROGRAMS WERE CONDUCTED IN 2022 FOR CHILDREN, FAMILIES, AND ADULTS. THESE INCLUDED: FAMILY HOURS; HISPANIC HERITAGE DUAL LANGUAGE FAMILY HOURS; YOUTH AMBASSADORS; HUNTINGTON ADVENTURE CAMP WITH THE VANDERBILT MUSEUM, WHALING MUSEUM AND HUNTINGTON HISTORICAL SOCIETY; THE FIRST JANUARY "LUNAR NEW YEAR" CELEBRATION; "PRINT YOUR ART OUT" FESTIVAL WITH BIG INK; FIRST FRIDAY CONCERT SERIES; HEARTS FOR ART; AND THE ANNUAL "DRAW OUT" COMMUNITY ARTS FESTIVAL IN COLLABORATION WITH HUNTINGTON FINE ARTS, HUNTINGTON ARTS COUNCIL, ART LEAGUE OF LONG ISLAND, VANDERBILT MUSEUM, WHALING MUSEUM, HUNTINGTON PUBLIC LIBRARY, AND THE TOH ASIAN AMERICAN TASK FORCE. FAMILY ART ACTIVITIES WERE HELD DURING THE CHAMBER OF COMMERCE'S FALL FESTIVAL, AND THE MUSEUM WAS A POPULAR DESTINATION FOR THE MAY AND OCTOBER HUNTINGTON VILLAGE ART WALK EVENTS.
Expenses $827,942 · Revenue $57,428
-
THE MUSEUM CONSISTENTLY PRESENTS ORIGINAL EXHIBITION CONTENT AND SCHOLARSHIP THAT SPEAK TO A BROAD AND DIVERSE AUDIENCE. FOUR EXHIBITIONS PER YEAR EXPLORE COMPELLING FACETS OF THE HUMAN EXPERIENCE, FEATURING ARTWORK FROM THE PERMANENT COLLECTION AND LOANS FROM OTHER INSTITUTIONS, COLLECTORS, AND ARTISTS REACHING OVER 100,000 VISITORS IN PERSON, AND ONLINE, EACH YEAR. DEMONSTRATING THE MUSEUM'S COMMITMENT TO BRINGING ATTENTION TO UNDERREPRESENTED VOICES, THESE EXHIBITIONS HIGHLIGHT ARTWORK BY RACIALLY AND ETHNICALLY DIVERSE ARTISTS AND OTHER MARGINALIZED GROUPS. THE PERMANENT COLLECTION IS COMPRISED OF MORE THAN 2,300 ARTWORKS SPANNING THE NINETEENTH CENTURY TO THE PRESENT. EXPENSES RELATED TO COLLECTIONS AND EXHIBITIONS INCLUDE CONSERVATION, GENERAL CARE, AND MAINTENANCE FOR THE MUSEUM'S PERMANENT COLLECTION, CURATORIAL RESEARCH, SCHOLARSHIP, EXHIBITION DESIGN, MATTING, FRAMING, FABRICATION, CRATING, SHIPPING, AND OTHER EXHIBITION RELATED COSTS.
Expenses $366,705
-
EDUCATION PROGRAMS OFFER MULTIFACETED PROGRAMMING TO A DIVERSE POPULATION, INCLUDING THE LONG ISLAND K THROUGH 12 EDUCATIONAL SYSTEM AND THE GENERAL PUBLIC, THAT PROVIDES VITAL ARTISTIC AND CULTURAL RESOURCES FOR LIFE-LONG LEARNING. K-12 PROGRAMS ARE DEVELOPED TO ALIGN WITH THE NEW YORK STATE LEARNING STANDARDS FOR THE ARTS AND REACH MORE THAN 6,000 STUDENTS AND 100 SCHOOLS ANNUALLY. LONG ISLAND'S BEST: YOUNG ARTISTS AT THE HECKSCHER MUSEUM CONTINUES TO PROVIDE HIGH SCHOOL STUDENTS WITH IN DEPTH ARTS LEARNING EXPERIENCES AND THE ONLY PROFESSIONALLY PRESENTED JURIED EXHIBITION ORGANIZED BY A LONG ISLAND MUSEUM. FIFTY-EIGHT (58) SCHOOLS PARTICIPATED IN LONG ISLAND'S BEST EDUCATION PROGRAMS LEADING TO THE CREATION OF ORIGINAL WORKS OF ART BY STUDENTS. THE NUMBER OF STUDENT WORKS SUBMITTED TO THE JURIED COMPETITION WAS 399, FROM WHICH JURORS SELECTED 79 FOR EXHIBITION. THE FOUR-WEEK EXHIBIT ATTRACTED 1,525 VISITORS AND WAS VIEWED ONLINE BY 4,805 UNIQUE USERS.
Expenses $443,842
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robin T HadleyROBIN T HADLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Trudy H CalabreseTRUDY H CALABRESE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Margy HargravesMARGY HARGRAVES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bruce A LevBRUCE A LEV
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Robert J AquilinaROBERT J AQUILINA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Pien BoschPIEN BOSCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jessica BrasslerJESSICA BRASSLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Colette BuzzettaCOLETTE BUZZETTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John T CallaghanJOHN T CALLAGHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John E CoraorJOHN E CORAOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Richard T Cunniff JrRICHARD T CUNNIFF JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Priscilla HughesPRISCILLA HUGHES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bette SchneidermanBETTE SCHNEIDERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bruce SegalBRUCE SEGAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Greg WagnerGREG WAGNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Heather ArnetHEATHER ARNET
CEO
- Total calculated
- $105,362
- From this org
- $102,308
- From related orgs
- $0
- Other
- $3,054
- Hours/week
- 50
-
Douglas CohenDOUGLAS COHEN
DIRECTOR OF FINANCE
- Total calculated
- $156,171
- From this org
- $121,730
- From related orgs
- $0
- Other
- $34,441
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $121,730
- Bonus
- $0
- Other
- $0
- Deferred
- $5,793
- Nontaxable benefits
- $28,648
- Filer's total
- $156,171
-
Deborah JohnsonDEBORAH JOHNSON
DIRECTOR OF DEVELOPMENT
- Total calculated
- $124,182
- From this org
- $114,091
- From related orgs
- $0
- Other
- $10,091
- Hours/week
- 50
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, and on a Form 990-PF Part VIII's — 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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349306673
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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