Form 990 for tax year 2022
Filed by CRYSTAL BRIDGES MUSEUM OF AMERICAN ART INC.
Totals
- Total revenue
- $60,807,722
- Total expenses
- $75,279,096
- Contributions and grants received
- $25,913,500
- Grants paid
- $0
- Program service revenue
- $2,902,770
- Investment income
- $22,865,634
- Other revenue
- $9,125,818
- Total assets, end of year
- $1,698,318,235
- Total liabilities, end of year
- $261,328
- Net assets or fund balances, end of year
- $1,698,056,907
- Program services expenses (Part IX)
- $30,036,034
- Management and general expenses
- $41,433,213
- Fundraising expenses
- $3,809,849
- Program service expenses (Part III)
- $30,036,034
Program services were 39.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Alice L WALTON
BOARD DIRECTOR & CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 7
-
C Douglas McMillon
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH GLASSMAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HANK THOMAS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Tyson
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Olivia Walton
Board Director & Chairperson
- Total calculated
- $0
- Hours/week
- 5
-
STEUART L WALTON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thelma Golden
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric Haskel
Secretary (Until 12/9/22)
- Total calculated
- $0
- Hours/week
- 0.5
-
Jill Wagar
Deputy Director
- Total calculated
- $331,700
- From this org
- $301,564
- From related orgs
- $0
- Other
- $30,136
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $301,564
- Bonus
- $0
- Other
- $0
- Deferred
- $12,200
- Nontaxable benefits
- $17,936
- Filer's total
- $331,700
-
Philip Sigsworth
Chief Financial Officer (As of 4/30/22)
- Total calculated
- $321,617
- From this org
- $0
- From related orgs
- $303,801
- Other
- $17,816
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $253,801 related
- Bonus
- $0 + $50,000 related
- Other
- $0
- Deferred
- $0 + $6,490 related
- Nontaxable benefits
- $0 + $11,326 related
- Filer's total
- $0 + $321,617 related
-
Richard Hosley
Secretary (As of 12/19/22)
- Total calculated
- $392,904
- From this org
- $0
- From related orgs
- $376,702
- Other
- $16,202
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $251,702 related
- Bonus
- $0 + $125,000 related
- Other
- $0
- Deferred
- $0 + $15,068 related
- Nontaxable benefits
- $0 + $1,134 related
- Filer's total
- $0 + $392,904 related
-
ROD BIGELOW
EXECUTIVE DIRECTOR
- Total calculated
- $669,155
- From this org
- $639,019
- From related orgs
- $0
- Other
- $30,136
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $539,019
- Bonus
- $100,000
- Other
- $0
- Deferred
- $12,200
- Nontaxable benefits
- $17,936
- Filer's total
- $669,155
-
Tracy Cude
Chief Financial Officer (Until 4/30/22)
- Total calculated
- $274,601
- From this org
- $0
- From related orgs
- $260,638
- Other
- $13,963
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $110,638 related
- Bonus
- $0 + $150,000 related
- Other
- $0
- Deferred
- $0 + $10,476 related
- Nontaxable benefits
- $0 + $3,487 related
- Filer's total
- $0 + $274,601 related
-
AUSTEN BAILLY
Chief Curator
- Total calculated
- $213,621
- From this org
- $203,231
- From related orgs
- $0
- Other
- $10,390
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,231
- Bonus
- $0
- Other
- $0
- Deferred
- $8,329
- Nontaxable benefits
- $2,061
- Filer's total
- $213,621
-
Emilio Fabico
CHIEF OPERATING OFFICER
- Total calculated
- $294,867
- From this org
- $275,978
- From related orgs
- $0
- Other
- $18,889
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,978
- Bonus
- $0
- Other
- $0
- Deferred
- $11,089
- Nontaxable benefits
- $7,800
- Filer's total
- $294,867
-
JAQULINE NDESSOKIA
Chief People Officer
- Total calculated
- $213,163
- From this org
- $191,194
- From related orgs
- $0
- Other
- $21,969
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,194
- Bonus
- $0
- Other
- $0
- Deferred
- $7,899
- Nontaxable benefits
- $14,070
- Filer's total
- $213,163
-
KERSTA HURST
CHIEF DIGITAL OFFICER
- Total calculated
- $223,186
- From this org
- $199,234
- From related orgs
- $0
- Other
- $23,952
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,234
- Bonus
- $10,000
- Other
- $0
- Deferred
- $8,000
- Nontaxable benefits
- $15,952
- Filer's total
- $223,186
-
Sandra Edwards
Senior Director
- Total calculated
- $374,720
- From this org
- $355,857
- From related orgs
- $0
- Other
- $18,863
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $355,857
- Bonus
- $0
- Other
- $0
- Deferred
- $12,200
- Nontaxable benefits
- $6,663
- Filer's total
- $374,720
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 committee
- 3 · Form 990 of other organizations
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · GRANTMAKING · DE
Directly controlled by NA
-
ALICE L WALTON SCHOOL OF MEDICINE
501(c)(3) · MEDICAL SCHOOL · AR
Directly controlled by NA
-
501(c)(3) · CREATE AND SUPPORT PROGRAMS THAT EXPAND ACCESS TO AMERICAN ART · DE
Directly controlled by NA
-
501(c)(3) · SUPPORTING INTEGRATIVE HEALTH AND WELLNESS PROGRAMS AND INITIATIVES FOR THE BENEFIT OF THE PUBLIC · DE
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
GAE LLC
BUY / HOLD ART · DE · income $0 · assets $1,089,731
Directly controlled by CRYSTAL BRIDGES-MUSEUM OF AMERICAN ART INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Related · Services provided at cost to tax-exempt organizations · DE · 50% owned · share of income -$35,377 · share of assets $1,849,424
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349306763
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