Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 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 |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 16,682,096 | 6,141,168 | 4,103,050 | 4,261,503 | 5,283,976 | 36,471,793 |
| 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.. | 264,164 | 949,995 | 373,444 | 1,587,603 | ||
| 4 | Total. Add lines 1 through 3 | 16,682,096 | 6,405,332 | 5,053,045 | 4,261,503 | 5,657,420 | 38,059,396 |
| 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).. | 190,126 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 37,869,270 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 16,682,096 | 6,405,332 | 5,053,045 | 4,261,503 | 5,657,420 | 38,059,396 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 66,020 | 119,692 | 317,451 | 263,894 | 284,015 | 1,051,072 |
| 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.).. | 6,126 | 1,960 | 61 | 7,927 | 16,074 | |
| 11 | Total support. Add lines 7 through 10 | 39,396,856 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (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) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (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) |
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| 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) |
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| 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): |
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| 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 2019 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-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | CAFE SALES - 2014 AMOUNT: $ 98. OTHER INCOME - 2014 AMOUNT: $ 1,362. 2015 AMOUNT: $ 61. 2016 AMOUNT: $ 7,927. TAX REFUND - 2013 AMOUNT: $ 6,126. ENERGY REBATE - 2014 AMOUNT: $ 500. |
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| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| THROUGH A DIVERSE COLLECTION OF WORK, EVENTS, AND PUBLIC PROGRAMS, THE | EXHIBITION IGNITED CONVERSATIONS ABOUT CITY PLANNING, THE DEVELOPMENT OF NEW YORK CITY, AND THE FUTURE OF FLUSHING MEADOWS CORONA PARK. MAKING NEVER BUILT NEW YORK: DISCUSSION, Q+A AND BOOK SIGNING HELD OCTOBER 29, 2017 DREW A ROBUST CROWD OF 200 ATTENDEES FOR A BEHIND THE SCENES LOOK INTO THE EXHIBITION AND CONVERSATION WITH JOSHUA JORDAN, FABRICATION LAB DIRECTOR, COLUMBIA GSAPP; SAM LUBELL, WRITER AND CO-CURATOR; AND CHRISTIAN WASSMANN, PRINCIPAL, STUDIO CHRISTIAN WASSMANN. THE DISCUSSION NEVER BUILT LIVE: ARCHITECTS AND PLANNERS ON THEIR UNREALIZED WORK GATHERED 50 ATTENDEES TO EXAMINE THE STORIES BEHIND THE SHOW'S UNREALIZED URBAN VISIONS ON FEBRUARY 4, 2017. DURING THIS EVENT, EMCEED BY SAM LUBELL AND ARCHITECTURE CRITIC ALEXANDRA LANGE, TWELVE ARCHITECTS, PLANNERS, AND HISTORIANS INCLUDING LITERARY HISTORIAN CHERYL J. FISH, ARCHITECT FREDERICK NOYES, AND HENRY COBB OF PEI COBB FREED & PARTNERS, AMONG MANY OTHERS, OFFERED INSIGHT INTO PROPOSED PLANS FOR MANY ICONIC STRUCTURES IN NEW YORK CITY. THE EXHIBITION WAS ONE OF QM'S LARGEST TO DATE, ATTRACTING A SUBSTANTIAL AUDIENCE FROM DIVERSE COMMUNITIES, INCLUDING ARCHITECTS, URBAN PLANNERS, HISTORIANS, STUDENTS, AND LOCAL RESIDENTS OF ALL AGES AND ABILITIES. NEVER BUILT NEW YORK WAS VERY WELL RECEIVED BY THE PRESS AND WAS FEATURED IN A WIDE RANGE OF NOTABLE PUBLICATIONS INCLUDING THE NEW YORK TIMES, HYPERALLERGIC, NEW YORK MAGAZINE, THE ARCHITECT'S NEWSPAPER, AND MANY OTHERS. JULIE V. IOVINE OF THE WALL STREET JOURNAL NOTED THAT "EVEN THE SMALLEST ITEMS HAVE OUTSIZE SUGGESTIVE POWERS, AND HIGHLIGHTED THE CRITICAL INSIGHT THIS SHOW OFFERED INTO A VASTLY DIFFERENT CITY. MEL CHIN: ALL OVER THE PLACE (APRIL 8 - JULY 29, 2018) CURRENTLY ON VIEW AT THE MUSEUM, MEL CHIN: ALL OVER THE PLACE IS A COMPREHENSIVE CAREER SURVEY OF THE LEADING SOCIALLY ENGAGED ARTIST, CO-PRODUCED WITH NON-PROFIT ARTS ORGANIZATION NO LONGER EMPTY. THE FIRST SUBSTANTIAL NEW YORK CITY SHOW OF MEL CHIN'S WORK IN OVER 20 YEARS, ALL OVER THE PLACE FEATURES OVER 70 DRAWINGS, PAINTINGS, SCULPTURES, INSTALLATIONS, VIDEOS, AND PUBLIC WORKS. IN ADDITION, ALL OVER THE PLACE EXTENDS ACROSS THE CITY WITH PROJECTS AT TIMES SQUARE AND THE BROADWAY-LAFAYETTE SUBWAY STATION, BROADENING THE REACH OF THE SHOW, AS WELL AS THAT OF QM. TWO PUBLIC ARTWORKS OPENING JULY 11, 2018, WAKE AND UNMOORED, WILL IMMERSE THE HEART OF TIMES SQUARE IN THE DISCUSSION AROUND CLIMATE CHANGE. ADDITIONALLY, THIS SHOW MARKED THE REDEDICATION OF MEL CHIN'S SIGNAL, A PERMANENT INSTALLATION THAT WAS COMPLETED AS PART OF MTA ARTS & DESIGN'S BROADWAY-LAFAYETTE STATION REHABILITATION IN 1997. FOR THIS PROJECT, CHIN'S CONCEPT WAS TO INSERT NATIVE PEOPLE'S PRESENCE, AS A LIVING CULTURE, ONTO THE DUTCH-DERIVED TILE INFRASTRUCTURE FOUND IN MTA STATIONS. ON MAY 11, 2018 QM HOSTED AN EVENT THROUGH WHICH CHIN AND MEMBERS OF THE SIX NATIONS REDEDICATED THE PIECE TO HONOR THEIR CONTRIBUTIONS TO THE CITY OF NEW YORK. THIS SPRING AND SUMMER, QM IS HOSTING A SERIES OF FOUR SECOND SATURDAYS TO EXPLORE EACH OF THE THEMATIC SECTIONS OF CHIN'S SHOW. THE SERIES KICKED OFF IN APRIL BY RESPONDING TO THE THEME "CRUEL LIGHT OF THE SUN AND FEATURED A CONVERSATION BETWEEN ARTISTS MEL CHIN AND POPE.L ON THEIR RESPECTIVE PROJECTS IN FLINT, MICHIGAN; A TOUR WITH CURATOR AMY LIPTON; A HANDS-ON WORKSHOP WITH ARTIST JAN MUN, MAPPING LEAD CONTAMINATION IN NYC AND CREATING PROTECTIVE GROUND COVERS; A TALK BY MICROBIOLOGIST EMELIA DEFORCE ON HER COLLABORATION WITH CHIN ON SEA TO SEE; AND A PERFORMANCE BY QM'S COMPOSER-IN-RESIDENCE MIKE SAYRE OF HIS PIECE MUSIC FOR ICEBERGS. ADDITIONALLY, THIS SECOND SATURDAY HOSTED A LEAD TOXICITY SUMMIT: A PUBLIC HEALTH CRISIS WHICH INCLUDED A PRESENTATION BY DR. DAVID K. ROSNER ON THE SOCIOLOGICAL HISTORY OF LEAD CONTAMINATION, FOLLOWED BY AN ENVIRONMENTAL JUSTICE PANEL WITH ACTIVISTS FROM NYC AND FLINT, MICHIGAN AND A SCREENING OF THE DOCUMENTARY FILM "NOR ANY DROP TO DRINK" BY CEDRIC TAYLOR. THE FOCUS IN JUNE WAS "THE ARTIFICE OF FACTS AND BELIEF," WITH SUBSEQUENT SATURDAYS COVERING "DESTROYING ANGELS OF OUR CREATION" IN JULY AND "LEVITY'S WOUNDS AND GRAVITY'S WELL" IN AUGUST. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES RECEIVES A PAPER COPY OF THE FORM 990 TO REVIEW AND APPROVE. THE FORM 990, AS APPROVED BY THE FINANCE COMMITTEE, IS FORWARDED ELECTRONICALLY TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR, TRUSTEES AND STAFF MEMBERS MUST DISCLOSE THE TRANSACTION WHICH LIKELY AMOUNTS TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD AND EXECUTIVE COMMITTEE, AND ABSTAIN FROM ANY DISCUSSION ABOUT THE POTENTIAL TRANSACTION. THE EXECUTIVE DIRECTOR, TRUSTEES AND STAFF MEMBERS WITH A CONFLICT MUST RECUSE THEMSELVES FROM ANY VOTING RELATED TO THE TRANSACTION. THE EXECUTIVE COMMITTEE WILL DETERMINE WHETHER THE QUEENS MUSEUM CAN OBTAIN A TRANSACTION THAT IS EQUALLY OR MORE ADVANTAGEOUS TO THE MUSEUM FROM A PERSON OR ENTITY WITHOUT A CONFLICT OF INTEREST. IF THE QUEENS MUSEUM CANNOT REASONABLY DO SO (OBTAIN AN EQUALLY OR MORE ADVANTAGEOUS TRANSACTION FROM A NONINTERESTED PARTY), THE BOARD MAY APPROVE THE TRANSACTION BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES AND THE EXECUTIVE DIRECTOR. A QUORUM MUST BE PRESENT, MEANING A MAJORITY OF ALL TRUSTEES. THE INTERESTED EXECUTIVE DIRECTOR, TRUSTEE AND STAFF MEMBER MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM BUT NOT IN DETERMINING A MAJORITY VOTE TO AUTHORIZE THE TRANSACTION. THE QUEENS MUSEUM MUST DISCLOSE THE TRANSACTION AND THE VOTING DETAILS IN ITS MINUTES. THIS INCLUDES THE NAMES OF THE PERSONS PRESENT FOR DISCUSSION AND VOTING, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE DISCUSSION, AND A RECORD OF ANY VOTES TAKEN. THE MUSEUM DOCUMENTS THE PROCESS IT UNDERTOOK TO VERIFY THAT THE TRANSACTION IS FAIR. THE EXECUTIVE DIRECTOR, TRUSTEES AND STAFF MEMBERS ARE REQUIRED TO DISCLOSE THIS INTEREST IN WRITING ON THE ANNUAL ACKNOWLEDGEMENT OF CODE OF ETHICS AND CONFLICTS OF INTEREST QUESTIONNAIRE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS PART OF THE ANNUAL BUDGET PROCESS WHICH IS VETTED THROUGH THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES. AS A PART OF THIS PROCESS, COMPENSATION DECISIONS ARE MADE FOR ALL MUSEUM STAFF, INCLUDING THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE. THE COMMITTEE USES COMPARABLE DATA FROM FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS TO FRAME COMPENSATION DECISIONS. OTHER SOURCES OF COMPENSATION DATA USED FOR SETTING EXECUTIVE COMPENSATION INCLUDED SALARY SURVEYS OF LOCAL MUSEUM DIRECTORS, COMPENSATION STUDIES PREPARED BY HIRED CONSULTANT, AND FORMS 990 OF OTHER ORGANIZATIONS. DOCUMENTATION OF DELIBERATIONS AND DECISIONS MADE REGARDING COMPENSATION ARE ENTERED INTO COMMITTEE AND BOARD MINUTES AND KEPT ON FILE BY THE ORGANIZATION. THIS PROCESS MOST RECENTLY OCCURRED IN 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | QUEENS MUSEUM OF ARTS' FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE AS IT IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST AT NEW YORK CITY BUILDING, FLUSHING MEADOWS CORONA PARK, QUEENS, NY 11368-3398 OR BY CALLING THE ORGANIZATION DIRECTLY AT (718) 592-9700. |
| FORM 990, PART XI, LINE 9: | WRITE OFF OF UNCOLLECTIBLE ACCOUNTS -24,764. |
| FORM 990, PART XI, LINE 2C: | THE MUSEUM HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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