Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | 491,240 | 736,466 | 597,046 | 709,654 | 1,302,914 | 3,837,320 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 491,240 | 736,466 | 597,046 | 709,654 | 1,302,914 | 3,837,320 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 443,680 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 3,393,640 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 491,240 | 736,466 | 597,046 | 709,654 | 1,302,914 | 3,837,320 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 732,759 | 779,699 | 797,170 | 846,137 | 901,835 | 4,057,600 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 3,553 | 5,367 | 2,077 | 103 | 1,968 | 13,068 |
| 11 | Total support. Add lines 7 through 10. | 7,907,988 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| Schedule A, Part II, Line 10, Explanation of Other Income: | MISCELLANEOUS - 2011 Amount: $ 2,129. 2012 Amount: $ 99. 2013 Amount: $ 751. 2014 Amount: $ 103. 2015 Amount: $ 1,968. DEACCESSIONS - 2011 Amount: $ 1,424. 2012 Amount: $ 5,268. 2013 Amount: $ 1,326. |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4a | Juried Art - September 17, 2016 through October 23, 2016 The juried art contest exhibition included selections from more than 80 artists participating from across the region. Ansel Adams: Early Works - February 27, 2015 through August 2, 2015: Ansel Adams - photographer, musician, naturalist, explorer, critic and teacher - was a giant in the field of landscape photography. His work can be viewed as the end of an arc of American art concerned with capturing the "sublime" in the unspoiled Western landscape. Most museumgoers are only familiar with the heroic, high- gloss, high-contrast prints that Adams manufactured to order in the 1970s-80s, coinciding with the emergence of the first retail galleries devoted to photography. Much less familiar are the intimate prints, rich in the middle tones that Adams crafted earlier in his career. The exhibition focused on the masterful small-scale prints made by Adams from the 1920s into the 1950s. This exhibition was organized by Art2Art Circulating Exhibitions and included 41 photographic prints from the collection of Michael P. Mattis and Judy Hochberg, including a rare print of Moonrise, Hernandez (New Mexico) and the earliest known print of Clearing Winter Storm taken from Inspiration Point, his most celebrated Yosemite view. Gliding the Coast: Art & Design of Long Island's Great Estates - June 26, 2015 through October 25, 2015: From the late 1870s until the World War II years, well over 1,000 estates were built across Nassau and Suffolk counties, thoroughly reshaping the lives of wealthy and working-class residents alike. These palaces and properties of diverse design represented the country's best achievements in architecture, interior decorating, and landscape design. Gilding the Coasts: The Art & Design of Long Island's Great Estates explored the collaborative efforts, fertile creativity, and innovative work that were critical ingredients forging Long Island's great estates. The exhibition emphasized artistic production, in both the significant path-breaking work that was done on estates by a wide array of artisans, and in the art that was commissioned and inspired by the great estate movement itself. Artifact-rich case studies of specific Long Island estates included architect Stanford White's house Box Hill, in St. James; artist and designer Louis Comfort Tiffany's magnificent Laurelton Hall, in Cold Spring Harbor; and muralist and canvas painter William de Leftwich Dodge's Villa Francesca, in Setauket. In each instance, these residences moved beyond their use as country home retreats for restful entertaining. From their conception to their meticulous design, construction, and eventual daily use, these were fascinating working laboratories that facilitated the extension of their owner's innovative artistic legacies. Long Island in the 60s - June 24, 2016 through December 31, 2016: Before serious demographic shifts and culture wars directed the national spotlight away from this region, Nassau-Suffolk gripped its position as the most prosperous area in the United States in the early 1960s, as the white ethnic middle class continued to flee the five boroughs of New York City, seeking home ownership and greener pastures on Long Island. Former potato fields became overnight suburban communities and industrial parks. Mirroring the growth and the shiny newness of it all, the early-to-mid 1960s was an era of optimism on Long Island: the age of Camelot, the Beatles, and rock and roll. Both John F. Kennedy and Richard Nixon recognized the region's up-and-coming status, making stops here during their 1960 campaign. The 1964-65 World's Fair seemed the perfect location for a celebration of American capitalist and pop cultural preeminence. And right next door, the Beatles made music history at Shea Stadium in August of 1965, kicking off their second tour of the United States with a sold-out live show in front of screaming teenage suburban girls. Amidst all of this positive energy, more contentious change was underfoot, and the island was a microcosm of the same powerful forces shaking up the rest of the nation. The Civil Rights Movement impacted school district and housing integration throughout the region. Long Island residents, like Americans everywhere, also questioned the status quo in foreign policy, gender relations, and the meaning of "traditional" in American life. In short, Long Island held both a uniquely privileged status of growth during the 1960s, and a status of vulnerability, experiencing the same dilemmas locally that shook the rest of the nation. This exhibition took visitors on a tour of the decade when Long Island stood at the precipice of transformations that still hold legacies for our present. One Square Foot: Annual LIMarts Member's Exhibition - December 4, 2015 through January 31, 2016: LIMarts, a collaborative arts group, a membership initiative of the LIM, is following up last year's successful inaugural members' exhibition with One Square Foot featuring the works of LIMarts members in a variety of media and themes. |
| Form 990, Part VI, Section B, line 11 | THE 990 FORM IS FIRST REVIEWED BY SENIOR MANAGEMENT, AND THEN BY THE CHAIRMAN OF THE BOARD. UPON HIS REVIEW AND APPROVAL, A COPY IS DISTRIBUTED TO THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Section B, line 12c | COMMITTEE REVIEWS POSSIBLE CONFLICTS OF INTEREST AND REPORTS TO FULL BOARD OF TRUSTEES. |
| Form 990, Part VI, Section B, line 15 | AS PART OF THE BUDGET PROCESS, THE EXECUTIVE COMMITTEE ESTABLISHES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. Also, as part of the budget process, the Executive Director and Executive Committee establish the compensation for key employees. The Key Employees' suggested compensation is presented to the Board at the June Board meeting for review and approval by vote. The Executive Director's suggested compensation is presented to the Board in January for review and approval by vote. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| Form 990, Part XI, line 9: | Change in value of perpetual trust 286,467. |
| Software ID: | |
| Software Version: |