Totals
- Total revenue
- $4,524,490
- Total expenses
- $6,205,060
- Contributions and grants received
- $3,320,681
- Grants paid
- $0
- Program service revenue
- $1,004,491
- Investment income
- $139,710
- Other revenue
- $59,608
- Total assets, end of year
- $39,345,463
- Total liabilities, end of year
- $1,869,065
- Net assets or fund balances, end of year
- $37,476,398
- Program services expenses (Part IX)
- $4,788,568
- Management and general expenses
- $632,103
- Fundraising expenses
- $784,389
- Program service expenses (Part III)
- $4,788,568
Program services were 77.2% 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
$741,068
-
1e · Government grants (contributions)
$477,460
-
1f · All other contributions, gifts and grants
$2,102,153
-
1g · Noncash contributions included above
$52,758
-
2a · Program service revenue: Admissions
total $151,084 · related or exempt $151,084
-
2b · Program service revenue: Membership
total $288,767 · related or exempt $288,767
-
2c · Program service revenue: Tuition Fees
total $564,640 · related or exempt $564,640
-
3 · Investment income
total $115,772 · related or exempt $115,772
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $23,938
-
7c · Gain or loss
securities $23,938
-
7d · Net gain or loss
total $23,938 · related or exempt $23,938
-
8a · Fundraising events: gross income
$520,168
-
8a · Fundraising events: contributions included on line 1c
$741,068
-
8b · Fundraising events: direct expenses
$520,168
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$110,419
-
10b · Cost of goods sold
$50,811
-
10c · Net income from sales of inventory
total $59,608 · related or exempt $59,608
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $428,157 · program services $319,073 · management and general $29,927 · fundraising $79,157
-
6 · Compensation of disqualified persons
total $88,462 · program services $65,655 · management and general $6,358 · fundraising $16,449
-
7 · Other salaries and wages
total $1,773,910 · program services $1,316,568 · management and general $127,503 · fundraising $329,839
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $200,562 · program services $156,839 · management and general $9,216 · fundraising $34,507
-
10 · Payroll taxes
total $241,672 · program services $182,419 · management and general $16,270 · fundraising $42,983
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $99,452 · program services $63,663 · management and general $16,447 · fundraising $19,342
-
11c · Fees: accounting
total $130,697 · program services $83,665 · management and general $21,613 · fundraising $25,419
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $31,638 · management and general $31,638
-
11g · Fees: other
total $687,840 · program services $440,316 · management and general $113,747 · fundraising $133,777
-
12 · Advertising and promotion
total $8,929 · program services $8,483 · fundraising $446
-
13 · Office expenses
total $33,724 · program services $30,187 · management and general $1,600 · fundraising $1,937
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $100,761 · program services $86,517 · management and general $10,640 · fundraising $3,604
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $115,244 · program services $97,971 · management and general $16,194 · fundraising $1,079
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $859,043 · program services $721,596 · management and general $128,857 · fundraising $8,590
-
23 · Insurance
total $158,630 · program services $138,572 · management and general $18,804 · fundraising $1,254
-
24a · Other expenses: ART TRANSIT
total $366,095 · program services $366,095
-
24b · Other expenses: UTILITIES
total $270,544 · program services $227,257 · management and general $40,582 · fundraising $2,705
-
24c · Other expenses: service contracts
total $157,765 · program services $111,016 · management and general $16,681 · fundraising $30,068
-
24d · Other expenses: EQUIPMENT RENTAL
total $124,463 · program services $122,014 · management and general $1,358 · fundraising $1,091
-
24e · All other expenses
total $327,472 · program services $250,662 · management and general $24,668 · fundraising $52,142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $536,237 · end of year $121,567
-
2 · Savings and temporary cash investments
beginning of year $1,756,201 · end of year $1,903,688
-
3 · Pledges and grants receivable
beginning of year $585,003 · end of year $425,373
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $66,444 · end of year $61,576
-
9 · Prepaid expenses and deferred charges
beginning of year $53,853 · end of year $51,075
-
10a · Land, buildings and equipment: cost or other basis
$39,373,640
-
10b · Land, buildings and equipment: accumulated depreciation
$8,135,019
-
10c · Land, buildings and equipment, net
beginning of year $32,067,841 · end of year $31,238,621
-
11 · Investments: publicly traded securities
beginning of year $7,046,910 · end of year $5,532,543
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $151,082 · end of year $11,020
-
17 · Accounts payable and accrued expenses
beginning of year $292,265 · end of year $259,857
-
19 · Deferred revenue
beginning of year $254,030 · end of year $207,664
-
23 · Secured mortgages and notes payable
beginning of year $1,426,795 · end of year $1,390,524
-
25 · Other liabilities
beginning of year $151,082 · end of year $11,020
-
27 · Net assets without donor restrictions
beginning of year $32,697,971 · end of year $31,078,464
-
28 · Net assets with donor restrictions
beginning of year $7,441,428 · end of year $6,397,934
Mission and programs · 2022
Mission
The Museum encourages an appreciation of art through exhibitions and educational programs and promotes an understanding and appreciation of artwork on view to the general public.
-
The Parrish Art Museum, Inc., is located in Water Mill, New York and accredited by the American Alliance of Museums. The Museum was founded in 1897 by Samuel Longstreth Parrish and was chartered by the University of the State of New York education department in 1954. The Museum opened its new building designed by Herzog and de Meuron to international acclaim in November 2012 allowing it to exhibit its permanent art collection side-by-side with changing exhibitions throughout 12,000 square feet of gallery space. We present multiple temporary exhibitions each year, including new installations drawn from our world-class collection of more than 3,000 works, special exhibitions that reconsider the work of a single artist, and group exhibitions that explore compelling themes. The Parrish produces over 100 public programsfilm, music, and talksand offers a year-round schedule of inspiring classes and workshops.
Expenses $4,788,568
As filed on the 2022 return.
Listed in Part VII
-
Melanie Crader
Deputy Director
- Total calculated
- $160,204
- From this org
- $143,570
- From related orgs
- $0
- Other
- $16,634
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $143,570
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $16,634
- Filer's total
- $160,204
-
Monica Ramirez-Montagut
Executive Director
- Total calculated
- $149,427
- From this org
- $144,266
- From related orgs
- $0
- Other
- $5,161
- Hours/week
- 35
-
Nina Madison
Development Officer
- Total calculated
- $118,526
- From this org
- $107,632
- From related orgs
- $0
- Other
- $10,894
- Hours/week
- 35
-
Kelly Taxter
Former Executive Director
- Total calculated
- $88,462
- From this org
- $88,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $88,462
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $88,462
-
Frederic M Seegal
Co-Chair
- Total calculated
- $0
- Hours/week
- 4
-
Alexandra Stanton
Co-Chair
- Total calculated
- $0
- Hours/week
- 4
-
Sean Cohan
Co-President
- Total calculated
- $0
- Hours/week
- 2
-
Timothy G Davis
Co-President
- Total calculated
- $0
- Hours/week
- 2
-
Sandy Perlbinder
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
George Wells
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Martha McLanahan
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Deborah F Bancroft
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David M Dubin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Granville-Smith
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Green
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Notoya Green
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ian Krawiecki Gazes
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Aliya LeeKong
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marjorie H Mayrock
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Louis K Meisel
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Laurence Milstein
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Henry Richardson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mimi Ritzen Crawford
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Carole Server
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Yanina Spivack
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Scott Ziegler
Board Member
- Total calculated
- $0
- Hours/week
- 2
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 · 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
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
- 202303179349308665
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