Totals
- Total revenue
- $2,967,728
- Total expenses
- $4,249,643
- Contributions and grants received
- $2,726,218
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $229,946
- Other revenue
- $11,564
- Total assets, end of year
- $4,785,608
- Total liabilities, end of year
- $389,047
- Net assets or fund balances, end of year
- $4,396,561
- Program services expenses (Part IX)
- $3,423,261
- Management and general expenses
- $412,465
- Fundraising expenses
- $413,917
- Program service expenses (Part III)
- $3,423,261
Program services were 80.6% 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.
-
1b · Membership dues
$11,944
-
1c · Fundraising events
$163,138
-
1e · Government grants (contributions)
$1,079,710
-
1f · All other contributions, gifts and grants
$1,471,426
-
1g · Noncash contributions included above
$220,660
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $113,690 · excluded $113,690
-
6a · Gross rents
real property $1,380
-
6c · Rental income or loss
real property $1,380 · personal property $0
-
6d · Net rental income or loss
total $1,380 · excluded $1,380
-
7a · Gross sales of assets other than inventory
securities $3,703,485
-
7b · Less cost or other basis and sales expenses
securities $3,587,229
-
7c · Gain or loss
securities $116,256 · other assets $0
-
7d · Net gain or loss
total $116,256 · excluded $116,256
-
8a · Fundraising events: gross income
$267,154
-
8a · Fundraising events: contributions included on line 1c
$163,138
-
8b · Fundraising events: direct expenses
$309,671
-
8c · Net income from fundraising events
total -$42,517 · excluded -$42,517
-
11a · Other revenue: MISCELLANEOUS
total $52,701 · excluded $52,701
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$52,701
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $556,214 · program services $380,172 · management and general $39,853 · fundraising $136,189
-
7 · Other salaries and wages
total $1,344,024 · program services $1,120,300 · management and general $56,936 · fundraising $166,788
-
8 · Pension plan contributions
total $97,427 · program services $82,886 · management and general $3,780 · fundraising $10,761
-
9 · Other employee benefits
total $194,078 · program services $176,422 · management and general $6,171 · fundraising $11,485
-
10 · Payroll taxes
total $128,842 · program services $103,449 · management and general $6,275 · fundraising $19,118
-
11b · Fees: legal
total $33,975 · program services $18,655 · management and general $15,174 · fundraising $146
-
11c · Fees: accounting
total $402,816 · program services $221,172 · management and general $179,911 · fundraising $1,733
-
11g · Fees: other
total $209,421 · program services $188,240 · management and general $18,770 · fundraising $2,411
-
12 · Advertising and promotion
total $176,685 · program services $124,023 · management and general $50,503 · fundraising $2,159
-
13 · Office expenses
total $373,029 · program services $324,924 · management and general $7,312 · fundraising $40,793
-
14 · Information technology
total $16,918 · program services $12,794 · management and general $675 · fundraising $3,449
-
16 · Occupancy
total $203,408 · program services $183,160 · management and general $12,036 · fundraising $8,212
-
17 · Travel
total $51,665 · program services $49,063 · management and general $1,480 · fundraising $1,122
-
19 · Conferences, conventions and meetings
total $37,756 · program services $35,854 · management and general $1,082 · fundraising $820
-
22 · Depreciation, depletion and amortization
total $47,847 · program services $44,200 · management and general $2,904 · fundraising $743
-
23 · Insurance
total $159,629 · program services $144,244 · management and general $8,982 · fundraising $6,403
-
24a · Other expenses: CURATORIAL, EXHIBITION, & INSTALLATION COSTS
total $215,909 · program services $213,703 · management and general $621 · fundraising $1,585
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,494 · end of year $350,142
-
2 · Savings and temporary cash investments
beginning of year $256,788 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $251,328 · end of year $161,971
-
4 · Accounts receivable
beginning of year $618,254 · end of year $311,716
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,775,448
-
10b · Land, buildings and equipment: accumulated depreciation
$1,985,187
-
10c · Land, buildings and equipment, net
beginning of year $764,500 · end of year $790,261
-
11 · Investments: publicly traded securities
beginning of year $3,930,495 · end of year $3,171,518
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $383,322 · end of year $389,047
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,783,814 · end of year $2,775,461
-
28 · Net assets with donor restrictions
beginning of year $1,781,723 · end of year $1,621,100
Mission and programs · 2023
Mission
SEE SCHEDULE O.
-
THE MUSEUM'S EXHIBITIONS WERE ACCOMPANIED BY GALLERY TOURS CONDUCTED BY ARTISTS, CURATORS AND EDUCATORS; FILM SCREENINGS; WORKSHOPS; ARTIST DISCUSSIONS AND PANELS; READINGS AND PERFORMANCES. DURING FISCAL YEAR 2024, THE MUSEUM PRESENTED THE FOLLOWING EXHIBITIONS: DIANNE SMITH: TWO TURNTABLES & A MICROPHONE, MICHAEL RICHARDS: ARE YOU DOWN?, BRONX CALLING: THE SIXTH AIM BIENNIAL (PART ONE), BRONX CALLING: THE SIXTH AIM BIENNIAL, (PART TWO), TEEN COUNCIL EXHIBITION: 'NYC, WHAT MOVES YOU?', MAKING ROOM: MUSEUM AS SPACE FOR SELF-EXPRESSION.
Expenses $2,160,189
-
ONGOING EDUCATION PROGRAMS INCLUDED THE GROUP VISITS PROGRAM; FAMILY AFFAIR; TEEN SUMMER PROGRAM; SCHOOL PARTNERSHIPS WITH PS 73 AND IS 218; AND AFTER-SCHOOL PROGRAMS SUCH AS TEEN COUNCIL, THE CASA PROGRAM WITH PS 73, AND TEEN THURSDAYS. THROUGH THE CITY-WIDE ART A CATALYST FOR CHANGE ANTI-GUN VIOLENCE INITIATIVE, FOUR AFTER-SCHOOL PROGRAMS CONTINUED WITH LOCAL PUBLIC SCHOOLS: I.S. 218, MS 301, MS 22, AND SCHOOL FOR EXCELLENCE HIGH SCHOOL.
Expenses $1,263,072
As filed on the 2023 return.
Listed in Part VII
-
ALESSANDRA DIGIUSTO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH MIZZI
CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
NATHANIEL WILCOX
VICE CHAIR 2
- Total calculated
- $0
- Hours/week
- 5
-
STEVEN SHAPIRO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
SUSAN HINKSON
VICE CHAIR 1
- Total calculated
- $0
- Hours/week
- 5
-
ALEJANDRO BAEZ-SACASA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALEXANDRA KENDALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANGEL OTERO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANA EMMOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE FALLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DELONZO RHODES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH JIMNEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ERIC BLAIR-JOANNOU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ERROL DAWKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
INGRID CHUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEROME LAMAAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH ZICHERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA STEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARTHA REYES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA OSTERWIND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
NADIA MERATLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NOAH ROY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PETER AMATO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN HINKO
CHAIR-AUDIT COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
KLAUDIO RODRIGUEZ
EXECUTIVE DIRECTOR
- Total calculated
- $309,376
- From this org
- $234,613
- From related orgs
- $0
- Other
- $74,763
- Hours/week
- 70
Schedule J breakdown matched by us
- Base
- $234,613
- Bonus
- $0
- Other
- $0
- Deferred
- $26,558
- Nontaxable benefits
- $48,205
- Filer's total
- $309,376
-
YVONNE GARCIA
CHIEF ADVANCE OFFICER
- Total calculated
- $261,971
- From this org
- $179,998
- From related orgs
- $0
- Other
- $81,973
- Hours/week
- 70
Schedule J breakdown matched by us
- Base
- $169,998
- Bonus
- $10,000
- Other
- $0
- Deferred
- $19,244
- Nontaxable benefits
- $62,729
- Filer's total
- $261,971
-
SHIRLEY SOLOMON
DEPUTY DIRECTOR
- Total calculated
- $184,786
- From this org
- $132,264
- From related orgs
- $0
- Other
- $52,522
- Hours/week
- 70
Schedule J breakdown matched by us
- Base
- $132,264
- Bonus
- $0
- Other
- $0
- Deferred
- $14,972
- Nontaxable benefits
- $37,550
- Filer's total
- $184,786
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 · Independent compensation consultant
- 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)
- Schedule J, Part I, Line 7 Non-fixed payments
- THE CHIEF ADVANCE OFFICER RECEIVED A PERFORMANCE BASED BONUS THAT WAS APPROVED BY THE BOARD OF TRUSTEES.
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349308466
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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