Form990
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Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 07-01-2017 , and ending 06-30-2018
BCheck if applicable:
CName of organization
QUEENS MUSEUM OF ART
 
 
Doing business as
QUEENS MUSEUM
 
Number and street (or P.O. box if mail is not delivered to street address)
NYC BLDGFLUSHING MEADOWS CORONAPARK
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
QUEENS, NY11368
D Employer identification number

11-2278998
E Telephone number

G Gross receipts $ 6,332,621
F Name and address of principal officer:
SALLY TALLANT
NYC BLDGFLUSHING MEADOWS CORONAPARK
QUEENS,NY11368
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.QUEENSMUSEUM.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1972
M State of legal domicile: NY
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: THE QUEENS MUSEUM FEATURES EXHIBITIONS THAT RANGE FROM HISTORICAL TO CONTEMPORARY, FOCUS ON MATERIAL CULTURE TO SOCIAL JUSTICE, AND INCLUDE SITE-SPECIFIC TEMPORARY COMMISSIONS RELEVANT TO LOCAL AND GLOBAL ISSUES. OUR VISITOR ENGAGEMENT AGENTS SPEAK MULTIPLE LANGUAGES (SPANISH, MANDARIN, BENGALI, HINDI, URDU, FRENCH AND GERMAN) AND ARE ALSO TRAINED TO ENGAGE VISITORS WITH SPECIAL NEEDS. OVER THE LAST YEAR, THE MUSEUM HAS SEEN CONTINUED GROWTH IN OUR EXHIBITIONS, EDUCATION AND PUBLIC PROGRAMS FOR STUDENTS SENIORS, COMMUNITY MEMBERS, AND ARTISTS. THE MUSEUM HOSTS TWO MAJOR EXHIBITION OPENINGS EACH YEAR, ONE IN THE FALL AND ONE IN THE SPRING.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 24
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 24
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 148
6 Total number of volunteers (estimate if necessary) ............. 6 25
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b 6,078
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 4,261,503 5,283,976
9 Program service revenue (Part VIII, line 2g) ......... 368,479 344,351
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 22,218 8,669
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 339,267 -118,523
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 4,991,467 5,518,473
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 13,746 14,858
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 3,579,718 3,593,881
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 15,000 17,000
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet290,511    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 2,463,796 2,687,022
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 6,072,260 6,312,761
19 Revenue less expenses. Subtract line 18 from line 12....... -1,080,793 -794,288
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 41,534,246 40,552,218
21 Total liabilities (Part X, line 26)............. 472,317 281,251
22 Net assets or fund balances. Subtract line 21 from line 20..... 41,061,929 40,270,967
Part II
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For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2019)
Form 990 (2019)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: THE QUEENS MUSEUM IS DEDICATED TO PRESENTING THE HIGHEST QUALITY VISUAL ARTS AND EDUCATIONAL PROGRAMMING FOR PEOPLE IN THE NEW YORK METROPOLITAN AREA, AND PARTICULARLY FOR THE RESIDENTS OF QUEENS, A UNIQUELY DIVERSE ETHNIC, CULTURAL AND INTERNATIONAL COMMUNITY.THE MUSEUM FULFILLS ITS MISSION BY DESIGNING AND PROVIDING ART EXHIBITIONS AND EDUCATIONAL EXPERIENCES THAT PROMOTE THE APPRECIATION AND ENJOYMENT OF ART, SUPPORT THE CREATIVE EFFORTS OF ARTISTS, AND ENHANCE THE QUALITY OF LIFE THROUGH INTERPRETING, COLLECTING, AND EXHIBITING ART, ARCHITECTURE, AND DESIGN.THE QUEENS MUSEUM PRESENTS ARTISTIC AND EDUCATIONAL PROGRAMS AND EXHIBITIONS THAT DIRECTLY RELATE TO THE CONTEMPORARY URBAN LIFE OF ITS CONSTITUENTS WHILE MAINTAINING THE HIGHEST STANDARDS OF PROFESSIONAL, INTELLECTUAL, AND ETHICAL RESPONSIBILITY.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 2,525,798 including grants of $   ) (Revenue $ 175,888 )
EXHIBITIONS IN SPRING 2017, QM OPENED SEVERAL NEW EXHIBITIONS, SEVERAL OF WHICH FEATURED PROMINENT FEMALE CONTEMPORARY ARTISTS INCLUDING MARINELLA SENATORE: PIAZZA UNIVERSALE / SOCIAL STAGES (APRIL 9 - JULY 30, 2017) AND ANNA K.E.: PROFOUND APPROACH AND EASY OUTCOME (APRIL 9, 2017- FEBRUARY 18, 2018). THE YEAR CONTINUED WITH A DIVERSE RANGE OF EXHIBITIONS WHICH APPEALED TO AND ENGAGED OUR EQUALLY DIVERSE AUDIENCES, DETAILED BELOW. PATTY CHANG: THE WANDERING LAKE (SEPTEMBER 17, 2017 - MARCH 4, 2018) PATTY CHANG, A PERFORMANCE AND VIDEO ARTIST MOST KNOWN FOR PROBING TABOOS, STEREOTYPES, AND CULTURAL MYTHS, UTILIZES ELEMENTS OF HUMOR AND SHOCK TO CHALLENGE ASSUMPTIONS AND EXAMINE HUMANITY THROUGH HER WORK. IN SEPTEMBER 2017, QM OPENED THE ARTIST'S THE WANDERING LAKE. A NEW MULTIMEDIA INSTALLATION OF CHANG'S MOST EXTENSIVE PROJECT TO DATE, THE WANDERING LAKE REDEFINED THE ROLE OF ARTISTS, IMAGES, AND PERFORMANCE THROUGH THE WAY STORIES ARE TOLD. CONSISTING OF VIDEO, INSTALLATION, PHOTOGRAPHY, AND OTHER EPHEMERAL DOCUMENTATION OF CHANG'S RECENT WORK, THE EXHIBITION HIGHLIGHTED ISSUES OF PERSONAL EVOLUTION AND ENVIRONMENTAL JUSTICE. THE WANDERING LAKE INCLUDED FILMS OF THE ARTIST PERFORMING RITUAL WASHINGS OF A DESERTED BOAT FROM THE ARAL SEA - ONCE THE FOURTH LARGEST INLAND SEA BEFORE THE SOVIETS ATTEMPTED TO CONVERT THE AREA INTO COTTON PRODUCTION FIELDS, AND A BEACHED WHALE CORPSE OFF THE COAST OF NEWFOUNDLAND - A THRIVING FISHING FLEET BEFORE OVERFISHING CEASED OPERATIONS. THESE FILMS, AS WELL AS CHANG'S OTHER INTERVENTIONS, REFLECT RADICALLY CHANGING LANDSCAPES AND EXAMINE HOW HUMANITY'S PURSUIT OF INDUSTRIAL CAPITALISM INCREASINGLY AFFECTS NATURE. TO COMPLEMENT THE EXHIBITION, ON OCTOBER 8, 2017 THE ARTIST ENGAGED IN A CONVERSATION WITH ARTIST, THEORIST, AND HISTORIAN JILL CASID ABOUT THE EXHIBITION AND THE EPONYMOUS ARTIST BOOK, THE TWO DISTINCT REPRESENTATIONS OF NARRATIVE AND PERFORMANCE THAT ORGANICALLY INFORM AND CONSTRUCT EACH OTHER. CASID, A PROFESSOR OF VISUAL STUDIES AT THE UNIVERSITY OF WISCONSIN-MADISON, HAS WRITTEN EXTENSIVELY ON LANDSCAPE AND PERFORMANCE. THE EXHIBITION WAS WELL RECEIVED BY THE PUBLIC AND PRESS, GAINING A GREAT DEAL OF RECOGNITION IN MAJOR PUBLICATIONS, INCLUDING THE NEW YORK TIMES, ART IN AMERICA, AND HYPERALLERGIC, AND INFLUENCING QM TO EXTEND THE RUN OF THE SHOW BY TWO WEEKS FROM FEBRUARY 18 TO MARCH 4. LOUIS BURY OF HYPERALLERGIC EXPRESSED "[THE BOOK] AS A WHOLE, EVOCATIVELY INTEGRATES THE PROJECT'S MULTITUDE OF DISCURSIVE REGISTERS. IF THE EXHIBITION IS LIKE A PARTIALLY COMPLETED JIGSAW PUZZLE, THEN THE BOOK, WITH ITS IMBRICATED LAYERS OF IMAGE AND TEXT, IS AN IMAGE OF THE COMPLETED PUZZLE." SABLE ELYSE SMITH: ORDINARY VIOLENCE (SEPTEMBER 17, 2017 - FEBRUARY 18, 2018) SABLE ELYSE SMITH'S PROJECT CONTINUED HER ONGOING EXPLORATION OF THE TRAUMA AND EMOTIONAL VIOLENCE INFLICTED UPON INCARCERATED INDIVIDUALS AND THEIR LOVED ONES. MINING HER OWN EXPERIENCES OF VISITING HER FATHER IN PRISONS FOR THE PAST 19 YEARS, SMITH PRESENTED A COMBINED MEDIA INSTALLATION INVOLVING VIDEO, NEON AND LIGHTBOX SCULPTURES, WALL-COLLAGE, AND TEXT ELEMENTS TO VISUALIZE THE WAYS AN IMPERSONAL BUREAUCRATIC SYSTEM OF INCARCERATION TAKES EFFECTS ON THE BODIES AND MINDS OF THE EXTENDED NETWORK OF PEOPLE BOUND TO IT. WE ALSO PRESENTED TWO PERFORMANCES IN CONJUNCTION WITH THE EXHIBITION'S OPENING. FIRST, ARTIST DEVIN KENNY PERFORMED IF I DON'T LAUGH/ TARDA..., A POWERFUL SONIC PERFORMANCE INCORPORATING MUSIC AND SPOKEN WORD THAT ADDRESSES THE ROLE OF SOCIAL MEDIA IN THE WIDENED ACCESS TO IMAGES OF "BLACK SUFFERING THAT DIRECTLY RESULTS FROM THE MACHINATIONS OF WHITE SUPREMACY: THE U.S. PRISON INDUSTRIAL COMPLEX AND POLICE STATE, AND THE AFTERMATH OF COLONIALISM AND CHATTEL SLAVERY." KENNY'S PERFORMANCE CALLED INTO QUESTION THE ECONOMY THAT HAS DEVELOPED AROUND THE CIRCULATION OF THESE IMAGES AS INTERNET CONTENT, EXPLORING THE SINISTER ASPECTS OF THIS INCREASED VISIBILITY, INCLUDING ISSUES OF APPROPRIATION AND EXPLOITATION. IN THE SECOND PERFORMANCE, BONITA OLIVER OF ELECTRONIC MUSIC DUO FRENCH LEAVE, AND MUSICIAN SIMONE TYSON LIVESCORED SMITH'S NINE CHANNEL VIDEO WORK, UNTITLED: FATHER DAUGHTER DANCE, 2013 - 2017, USING VOICE, METER, PITCH, PAUSE, AND IN THE ARTIST'S OWN WORDS, "THE TEXTURE OF A WEIGHT WHICH RESIDES IN THE BODYAFTER WHICH, JUST THE SILENCE WILL REMAIN." THE EXHIBITION RECEIVED A NUMBER OF REVIEWS IN ACCREDDICTED PUBLICATIONS SUCH AS BOMB, HYPERALLERGIC, AND ARTNEWS. SMITH ALSO EARNED THE TITLE OF "ARTIST TO WATCH" BY THE NEW YORK TIMES AND ONE OF THE 30 UNDER 35 YOUNG ARTISTS TO WATCH IN 2018 BY CULTURED. RABIA ASHFAQUE OF BOMB WROTE, "SMITH PAINSTAKINGLY INVESTIGATES THE EFFECTS OF CAPTIVITY AND SUBMISSION TO AUTHORITY, BOTH ON THE INCARCERATED AND THEIR LOVED ONES, WHILE ALSO EXPLORING NOTIONS OF LABORPHYSICAL AND MENTALAND THE TOLL THEY TAKE ON BOTH PARTIES." IN ADDITION TO THIS PRESS RECOGNITION, A NUMBER OF SMITH'S PIECES WERE PURCHASED. IN FACT, TWO PHOTO COLLAGE WORKS FROM THE SHOW, 7665 DAYS (2017) AND 7665 NIGHTS (2017), WERE ACQUIRED BY THE WHITNEY MUSEUM OF AMERICAN ART. SINCE THE QM EXHIBITION, SMITH HAS ALSO PARTICIPATED IN TRIGGER AT THE NEW MUSEUM, FICTIONS AT THE STUDIO MUSEUM, AND GLASS CEILING: ART OF RESILIENCE AND FRAGILITY AT AGNES VARIS ART CENTER. SMITH WAS ALSO SELECTED TO PARTICIPATE IN THE SESSIONS PROGRAM AT RECESS ART. JULIA WEIST: 17.(SEPT) [BY WEIST_SIR RECORDS]TM (SEPTEMBER 17, 2017 - FEBRUARY 18, 2018) FOR THIS PROJECT, AMERICAN ARTIST JULIA WEIST COLLABORATED WITH CUBAN ARTIST NESTOR SIR TO EXPLORE CUBA'S THE LACK OF ACCESSIBLE INTERNET AND THE SYSTEMIC ALTERNATIVES THAT HAVE DEVELOPED IN PLACE OF CONNECTIVITY. THE PAIR PRESENTED WORKS CREATED FOR, AND ALSO ABOUT, THE MOST SIGNIFICANT OF THESE PHENOMENAEL PAQUETE SEMANALA 1 TERABYTE DIGITAL MEDIA COLLECTION, AGGREGATED WEEKLY AND CIRCULATED ACROSS THE COUNTRY VIA IN- PERSON FILE SHARING. THE CENTERPIECE OF 17.(SEPT) [BY WEISTSIRPC]TM IS A 64 TERABYTE SERVER CONTAINING 52 WEEKS OF EL PAQUETE SEMANAL. IT IS THE ONLY FORMALIZED ARCHIVE OF THE PAQUETE AND ITS CONSTRUCTION AND DEPLOYMENT WAS DESIGNED AROUND THE LEGAL AND LOGISTICAL RESTRICTIONS OF THE CHANGING US-CUBA RELATIONS OVER THE LAST YEAR. IN ORDER TO CREATE THIS "LEGAL PAQUETE" THE ARTISTS SENT THOUSANDS OF EMAILS TO SECURE PERMISSION FROM COPYRIGHT HOLDERS OF CONTENT FROM THE WEEK OF AUGUST 8, 2016 TO MAKE THIS DISTRIBUTION PERMISSIBLE ACCORDING TO U.S. COPYRIGHT LAWS. EVERY THIRD SUNDAY THAT THE EXHIBITION WAS ON VIEW A PAQUETERA, OR PAQUETE AGENT/GUIDE, WASS AVAILABLE TO GUIDE VISITORS THROUGH DOWNLOADABLE CONTENT THAT THEY CAN TAKE HOME. VISITORS WERE WELCOME TO BRING THEIR OWN USB STICKS TO DOWNLOAD CONTENT OF THEIR CHOOSING FROM THE CATALOG, OR A HARD DRIVE FOR THE ENTIRE CATALOG. SINCE THE SUCCESS OF THIS SHOW, WEIST HAS BEEN INVITED TO PARTICIPATE IN THE GWANGJU BIENNIAL AND BOTH WEIST AND SIR WERE INVITED TO PRODUCE A RELATED PROJECT FOR RHIZOME'S ONGOING SERIES, THE DOWNLOAD. QM HAS ALSO SUPPORTED WEIST IN CONVERSATIONS WITH INSTITUTIONS INTERESTED IN POTENTIALLY ACQUIRING WEIST'S WORK INCLUDING THE MUSEUM OF MOVING IMAGE AND THE BENSON LATIN AMERICAN COLLECTION, UT AUSTIN LIBRARIES. IN ADDITION TO THIS SUCCESS, WEIST WORK RECEIVED A GREAT DEAL OF ATTENTION FROM THE PRESS AND WAS WRITTEN UP IN PUBLICATIONS INCLUDING ART IN AMERICA, MOUSSE MAGAZINE, AND HYPERALLERGIC. NEVER BUILT NEW YORK (SEPTEMBER 17, 2017 - FEBRUARY 18, 2018) NEVER BUILT NEW YORK INVITED VISITORS TO DISCOVER THE NEW YORK CITY THAT MIGHT HAVE BEEN THROUGH ORIGINAL PRINTS, DRAWINGS, MODELS, INSTALLATIONS, ANIMATIONS, AND CUSTOM MADE GHOST FORMATIONS ON QM'S PANORAMA OF THE CITY OF NY OF POTENTIAL NYC STRUCTURES THAT WERE NEVER BUILT. CO-CURATED BY SAM LUBELL AND GREG GOLDIN AND DESIGNED BY CHRISTIAN WASSMANN, THE EXHIBITION WAS ORGANIZED IN THREE PARTS LOCATED IN THE RUBIN GALLERY, ON THE PANORAMA, AND SURROUNDING THE MUSEUM'S CENTRAL SKYLIGHT GALLERY, WHERE A "BOUNCY CASTLE" VERSION OF ELIOT NOYES' WESTINGHOUSE PAVILION SAT, ORIGINALLY INTENDED FOR THE 1964 WORLD'S FAIR. WORKS DISPLAYED INCLUDED POTENTIAL DESIGNS FOR QM BY ERIC OWEN MOSS, A NAPKIN DRAWING OF FRANK LLOYD WRIGHT & TALIESIN ASSOCIATED ARCHITECTS' 1959 PLAN FOR ELLIS ISLAND, A BRONZE MODEL OF ISAMU NOGUCHI & LOUIS KAHN'S 1960-1967 PLAN FOR ADELE LEVY MEMORIAL PLAYGROUND, AND MANY OTHERS.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.
4b (Code:   ) (Expenses $ 1,249,692 including grants of $ 14,858 ) (Revenue $ 117,213 )
EDUCATIONOVER THE PAST YEAR, QM HAS CONTINUED TO OFFER A ROBUST RANGE OF EDUCATIONAL OPPORTUNITIES FOR INDIVIDUALS OF ALL AGES, ABILITIES, AND LINGUISTIC PREFERENCES. OUR ONGOING EDUCATIONAL PROGRAMS ARE CORE TO THE MUSEUM AND WE CONSTANTLY BUILD AND ADAPT OUR OFFERINGS IN RESPONSE TO THE CHANGING NEEDS OF OUR COMMUNITY. IN- AND AFTER-SCHOOL PROGRAMS THIS YEAR, IN-SCHOOL RESIDENCIES UTILIZED OUR PERMANENT AND TEMPORARY EXHIBITIONS, INCLUDING NEVER BUILT NEW YORK, THE PANORAMA OF THE CITY OF NEW YORK, AND THE NEUSTADT COLLECTION OF TIFFANY GLASS TO HELP PARTNER SCHOOLS ACCOMPLISH THEIR INDIVIDUALIZED ARTS EDUCATION GOALS. THESE RESIDENCIES PROVIDED PARTICIPATING CLASSES WITH HANDS-ON ARTS INSTRUCTION, TAILORED SUPPORT FROM A HIGHLY SKILLED QM TEACHING ARTISTS, AS WELL AS OPPORTUNITIES FOR SCHOOL-WIDE ENGAGEMENT THROUGH QM TOURS AND TEACHER TRAININGS. RESIDENCIES CULMINATED WITH AN END-OF-YEAR SHOW AT THE PARTNER SCHOOL OR IN QM'S PARTNERSHIP GALLERY, BRINGING TOGETHER STUDENTS, TEACHERS, AND FAMILIES TO VIEW WORK CREATED BY STUDENTS THROUGHOUT THE YEAR. ARTACCESS THROUGH IN-SCHOOL RESIDENCIES AT PUBLIC SCHOOLS; PARTNERSHIPS WITH QUEENS COMMUNITY HOUSE, THE HEBREW ACADEMY FOR SPECIAL CHILDREN, AND HOSPITAL SCHOOLS SUCH AS ST. MARY'S HOSPITAL; ON-SITE WORKSHOPS AND TOURS; AND OPEN ART STUDIOS, QM PROVIDED INDIVIDUALS OF ALL ABILITIES THE OPPORTUNITY TO ENGAGE WITH OUR EXHIBITIONS AND TAKE PART IN VARIOUS ART-MAKING ACTIVITIES THAT COMPLEMENT QM SHOWS AND INSPIRE ARTISTS TO DEVELOP THEIR OWN ART PRACTICE. ADDITIONALLY, EACH SEMESTER QM OFFERS INTERNSHIPS TO COLLEGE STUDENTS IN SPECIAL INCLUSION PROGRAMS OR TO YOUNG ADULTS WITH DISABILITIES TRANSITIONING FROM SCHOOL TO POST SCHOOL LIFE. CREATIVE IMAGINATION, PILOTED IN 2017, IS ONE OF QM'S NEWEST ARTACCESS INITIATIVES FOR INDIVIDUALS WITH ALZHEIMER'S AND MEMORY LOSS AS WELL AS THEIR CAREGIVERS. QM RECOGNIZED THAT THESE INDIVIDUALSESPECIALLY THOSE LIVING IN QUEENSDID NOT HAVE ADEQUATE OPPORTUNITIES TO PARTICIPATE IN STIMULATING CULTURAL ACTIVITIES OUTSIDE OF THEIR CARE HOMES AND OTHER CLINICAL SETTINGS. THIS LACK OF PROGRAMMING, UNFORTUNATELY, CAN CONTRIBUTE TO DEPRESSION, ISOLATION, AND QUICKER PHYSICAL DETERIORATION OF INDIVIDUALS WITH ALZHEIMER'S AND MEMORY LOSS, WHILE ALSO ADDING TO THE BURDEN PLACED ON CAREGIVERS. THROUGH CREATIVE IMAGINATION, QM PROVIDES ARTS PROGRAMMING FOR THESE COMMUNITIES IN ORDER TO POSITIVELY AFFECT THE LIVES OF SENIORS IN QUEENS BY INSPIRING THEM TO EXPRESS THEMSELVES CREATIVELY AND TO SOCIALIZE, AS WELL AS SUPPORTING CAREGIVERS. DESIGNED AND IMPLEMENTED IN PARTNERSHIP WITH QUEENS COMMUNITY HOUSE, CREATIVE IMAGINATION CONSISTS OF ON- AND OFF-SITE ARTS-BASED WORKSHOPS FOR INDIVIDUALS WITH ALZHEIMER'S AND MEMORY LOSS AS WELL AS DISTINCT WORKSHOPS FOR THEIR CAREGIVERS. QUEENS TEENS THIS YEAR, ABOUT 30 HIGH SCHOOL STUDENTS MET SATURDAY AFTERNOONS TO EXPLORE SOCIAL JUSTICE ISSUES THROUGH ART MAKING, RECEIVE COLLEGE READINESS SUPPORT, PARTICIPATE IN FIELD TRIPS, ACT AS MUSEUM DOCENTS, ATTEND VARIOUS QM EVENTS, AND SUPPORT MUSEUM PROGRAMS AS PAID APPRENTICES. FAMILY PROGRAMS EACH SUNDAY, ABOUT 20 FAMILIES PARTICIPATE IN VARIOUS WORKSHOPS CONDUCTED IN ENGLISH AND SPANISH THAT INSPIRE CREATIVITY. SUCCESSFUL WORKSHOPS THIS YEAR HAVE INCLUDED PRINTMAKING, CREATING GLOW IN THE DARK SHADOW BOXES, AND LANTERN MAKING. OUR DANCE WORKSHOPS, OFFERED ON THE LAST SUNDAY OF THE MONTH, WERE PARTICULARLY ENGAGING AND PROVIDED YOUTH AND FAMILIES INFORMATION ON THE HISTORY OF DIFFERENT STYLES OF DANCE AND STEP BY STEP INSTRUCTIONS. ON THE THIRD SUNDAY OF THE MONTH, ART THERAPISTS FACILITATE THE PROGRAM TO ENSURE IT IS FULLY ACCESSIBLE TO FAMILIES WITH CHILDREN OF ALL ABILITIES. NEW NEW YORKERS WITH ABOUT HALF THE HOUSEHOLDS IN QUEENS HEADED BY FOREIGN-BORN INDIVIDUALS, OUR INITIATIVE FOR RECENT IMMIGRANTSNEW NEW YORKERSREPRESENTS OUR STEADFAST COMMITMENT TO SERVING LOCAL COMMUNITIES. NEW NEW YORKERS OFFERS FREE MULTILINGUAL CLASSES AND PROGRAMS FOR ADULT IMMIGRANT COMMUNITIES IN QUEENS, BROADENING HORIZONS AND BUILDING VALUABLE LIFE SKILLS THROUGH THE ARTS. THIS YEAR, THE NEW NEW YORKERS PROGRAM OFFERED MULTI-DAY COURSES, ONE-DAY WORKSHOPS, FIELD TRIPS, PUBLIC EVENTS, AND OUR NEWLY PILOTED MENTORING STUDIO PROGRAM. SUCCESSFUL MULTI-SESSION WORKSHOPS INCLUDED COURSES SUCH AS SUN PRINT BOOKMAKING OFFERED IN MANDARIN, ADVANCED SCULPTURE OFFERED IN SPANISH, AND KOREAN PAINTING ON WOOD PANEL OFFERED IN KOREAN. THESE COURSES DREW MANY RETURNING NEW NEW YORKERS AS WELL AS A NEW PARTICIPANTS, AND GAVE A COMPREHENSIVE OVERVIEW OF THE PRACTICES BEING TAUGHT. ONE DAY WORKSHOPS WERE PARTICULARLY USEFUL IN DRAWING NEW PARTICIPANTS BY ALLOWING THEM TO GET A FEEL FOR THE PROGRAM THROUGH A LOW COMMITMENT SESSION. SOME ONE-DAY WORKSHOPS INCLUDED INTRO TO COLLAGE OFFERED IN SPANISH, INTRO TO THE HORROR GENRE IN MANDARIN, AND INTRO TO GENERATIVE ART IN ENGLISH. THE MENTORING STUDIO PROGRAM, WHICH OFFERED INTENSIVE AND PERSONALIZED ATTENTION TO A SMALL GROUP OF NEW NEW YORKERS, WAS ALSO A SUCCESSFUL OFFERING THAT WE WILL CONTINUE TO BUILD OUT IN THE COMING YEARS. MOLMOL KUO AND JUAN RECAMN SERVED AS THE TEACHING ARTISTS FOR THIS PROGRAM, EACH BRINGING THEIR PERSONAL PRACTICE TO THEIR MENTORING. SIMILAR TO DEVELOPING A THESIS, PARTICIPANTS CAME OUT OF THE PROGRAM WITH A BODY OF WORK THAT ENABLED THEM TO THOROUGHLY EXPLORE ART AND MEDIA.
4c (Code:   ) (Expenses $ 907,847 including grants of $   ) (Revenue $ 51,250 )
PUBLIC PROGRAMS AND COMMUNITY ENGAGEMENTQM IS AN ARTS, EDUCATIONAL, AND CULTURAL INSTITUTION LOCATED NEXT TO ONE OF THE MOST DIVERSE, VIBRANT, DENSE, FAST GROWING, AND PREDOMINANTLY IMMIGRANT NEIGHBORHOODS IN NEW YORK CITY. AS SUCH, WE SEE IT AS NATURAL AND NECESSARY THAT WE LEVERAGE OUR RESOURCES TO HAVE A POSITIVE EFFECT ON THE COMMUNITY WE OCCUPY. IMI CORONA:IMI CORONA SEEKS TO BE SOURCE IN THE COMMUNITY TO PROVIDE DIRECT SERVICE OFFERINGS, SUCH AS HOMEWORK HELP AND TRANSLATION SERVICES, WHILE ALSO A BEACON FOR LARGER SCALE ORGANIZING AND ADVOCACY WORK. FOR EXAMPLE, AS THE POLITICAL CLIMATE HAS SHIFTED IN PALPABLY ANTI-IMMIGRANT AND XENOPHOBIC WAYS, IMI CORONA RESPONDED BY JOINING A HATE FREE ZONE THAT HAD BEEN ESTABLISHED IN CORONA. HATE FREE ZONES HELP NEIGHBORHOODS BUILD A COMMUNITY DEFENSE SYSTEM THAT WILL ALLOW US FOR RAPID DEFENSE FROM WORKPLACE RAIDS, DEPORTATIONS, MASS CRIMINALIZATION, VIOLENCE, AND SYSTEMIC VIOLATION OF RIGHTS AND DIGNITY. IMI CORONA PARTNERED WITH NEARBY ORGANIZATION DESIS RISING UP AND MOVING (DRUM) TO HOLD SEVERAL WORKSHOPS WHERE THESE STRATEGIES WERE INTEGRATED INTO ARTMAKING ACTIVITIES. THIS YEAR, IMI CORONA COLLABORATED WITH GLOBAL ACTION PROJECT'S (GAP) COMMUNITY MEDIA IN ACTION PROGRAM TO DEVELOP A COURSE CO-TAUGHT BY A IMI YOUTH FAMILIAR WITH GAP METHODOLOGY AND A PROFESSIONAL GAP EDUCATOR, AND CULMINATED WITH THE PRODUCTION OF A SHORT VIDEO ENTITLED "LOST KIDS OF CORONA: FINDING IMI." THE VIDEO WAS DEVELOPED BY A GROUP OF ABOUT 15 INDIVIDUALS, A THIRD OF WHOM WERE YOUTH, AND SOME OF WHOM WERE ALSO MEMBERS OF OTHER LOCAL ORGANIZATIONS SUCH AS DRUM AND UGNAYAN YOUTH. THE VIDEO PREMIERED AT QM'S THEATER IN OCTOBER 2017, AT IMI CORONA AND DRUM'S OFFICES, AND AT A HATE FREE ZONE COALITION TOWN HALL. THE PROJECT HELPED PARTICIPANTS BUILD MEDIA LITERACY SKILLS AND INITIATED CONVERSATIONS ABOUT HOW COMMUNITIES CAN PRACTICE SELF-DEFENSE FOR UNDOCUMENTED RESIDENTS. QM ALSO SUPPORTED THE START OF QUEREMOS TEATRO (WE WANT THEATER) WORKSHOPS WITH IMI COMMUNITY ORGANIZER AND LOCAL ARTIST CAROLINA VARELA. THIS PAST YEAR, WORKSHOPS MET TWICE A WEEK AND UTILIZED POPULAR THEATER TO PRACTICE ACTING SKILLS AND EXPLORE IMMIGRANT RIGHTS. DURING THESE SESSIONS, PARTICIPANTS CREATED A PLAY USING PERSONAL STORIES ABOUT HOW THE CORONA COMMUNITY IS AFFECTED BY ANTI-IMMIGRATION POLICIES AND INCORPORATING INFORMATION ABOUT HOW TO HANDLE INTERACTIONS WITH IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE). CORONA PLAZA ORGANIZING FESTIVALS IS AN INTEGRAL WAY OF ENGAGING WITH THE GREATER QUEENS COMMUNITY AND REACHING INDIVIDUALS OF DIVERSE BACKGROUNDS. THESE EVENTS PROVIDE SAFE PUBLIC SPACES FOR INTERGENERATIONAL GATHERING, WHILE CELEBRATING CULTURAL AND RACIAL DIVERSITY AND ENGAGING INDIVIDUALS OF ALL ABILITIES. CORONA PLAZA, OUR TYPICAL NEIGHBORHOOD VENUE FOR THESE EVENTS, HAS BEEN UNDER CONSTRUCTION AND WILL CONTINUE TO UNDERGO RENOVATIONS THROUGH JUNE 2018. DUE TO THIS FACT, WE HELD FOUR COMMUNITY FESTIVALS IN DIFFERENT PARKS AND STREET AREAS IN THE NEIGHBORHOOD. THIS INITIAL CHALLENGE PRESENTED A POSITIVE OPPORTUNITY TO EXPAND OUR OUTREACH EFFORTS TO THE AREAS SURROUNDING THESE NEW VENUES. THE MAIN GOAL OF THESE FESTIVALS WAS TO PROVIDE COMMUNITY MEMBERS WITH A SPACE TO RELAX AND CELEBRATE, DESPITE FACING CONCERNS ABOUT THE CURRENT POLITICAL CLIMATE. THIS YEAR, THE FESTIVALS WERE CENTERED AROUND THE THEME "LIFE IS BEAUTIFUL AND PROVIDED COMMUNITY RESIDENTS WITH THE OPPORTUNITY TO ENGAGE IN ARTMAKING ACTIVITIES. ADDITIONALLY, THE EVENTS OFFERED COMMUNITY MEMBERS INFORMATION ABOUT NUTRITION AND WELLNESS, AS WELL AS OPPORTUNITIES TO RECEIVE CONSULTATIONS FROM LEGAL SERVICE PROVIDERS. QUEREMOS TEATRO SKITS WERE PERFORMED AT THE TWO MOST RECENT EVENTS, IMI CORONA'S IMMIGRANT RIGHTS IN SCHOOLS COLORING BOOK WAS SHARED, AND MANY PARTNER COMMUNITY ORGANIZATIONS HAD THE OPPORTUNITY TO TABLE, INCLUDING ICE FREE QUEENS, QUEENS NEIGHBORHOOD UNITED, AND NEIGHBORHOOD HOUSING SERVICES. MUJERES EN MOVIMIENTO, ONE OF THE COLLECTIVES AT IMI CORONA, ATTENDED EACH FESTIVAL AND DISTRIBUTED INFORMATION ABOUT MAYOR'S OFFICE OF IMMIGRANT AFFAIRS' (MOIA) SERVICES FOR IMMIGRANTS. THIS INFORMATION DISTRIBUTION WAS A PART OF THE PROJECT CYCLENEWS, A COLLABORATION BETWEEN MUJERES EN MOVIMIENTO AND MOIA ARTIST IN RESIDENCE, TANIA BRUGUERA. PRIOR TO EACH EVENT, QM AND IMI CORONA HANDED OUT FLYERS AND KNOCKED ON DOORS IN THE NEIGHBORHOOD TO SPREAD THE WORD. GIVEN THAT MANY LOCAL RESIDENTS TEND TO MOVE APARTMENTS FREQUENTLY DUE TO HOUSING INSECURITY AND INCOME INSTABILITY, WE DISCOVERED THAT TEXT MESSAGING (RATHER THAN MAIL OR EMAIL) WAS THE BEST WAY TO COMMUNICATE WITH OUR BASE. AS A RESULT, IMI CORONA INSTITUTED A TEXT MESSAGING ANNOUNCEMENT SYSTEM, AND DUE TO CONSISTENT OUTREACH EFFORTS, SUBSCRIPTIONS INCREASED FROM 250 AT THE END OF 2016 TO 1007 AT THE END OF 2017. CORONA RESIDENT NETWORK & EMERGENCY PLANNING IN ORDER TO ACCOMPLISH PRODUCTIVE ORGANIZING WITHIN A COMMUNITY, IT IS NECESSARY TO HAVE A STRONG NETWORK OF INDIVIDUALS IN THE NEIGHBORHOOD TO SUPPORT THESE EFFORTS. TO THIS END, QM SOUGHT TO BUILD A NETWORK OF CORONA RESIDENTS TO PLAN RAPID RESPONSE CULTURAL EVENTS TO TACKLE POLICY CHANGES REGARDING PUBLIC SPACE, SAFETY, AND EDUCATION. "COMMUNITY PROTECTORS" ARE A GROUP OF ABOUT 15 VOLUNTEERS TRAINED BY IMI CORONA STAFF AND HAVE A PRESENCE AT THEIR PUBLIC EVENTS. THIS GROUP PROVIDES SECURITY IN PUBLIC SPACES FOR IMMIGRANT RESIDENTS BY WORKING TO DIFFUSE ANY TENSIONS THAT MAY ARISE. THIS GROUP HELPS TO PREVENT THE NEED FOR POLICE INTERVENTION, ALLOWING INDIVIDUALS TO FEEL SAFER IN THESE SETTINGS AND MORE COMFORTABLE PARTICIPATING.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet4,683,337
Form 990 (2019)
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment..............
8
Yes
 
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
 
No
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
129
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
148
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
 
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
 
Form 990 (2019)
Form 990 (2019)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
24
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
24
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
NY
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletJULIE LOU DIRECTOR OF FINANCEFLUSHING MEADOWS CORONA PARK   QUEENS,NY113683398 (718) 592-9700
Form 990 (2019)
Form 990 (2019)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) MARK COLEMAN......................................................................
CHAIR
3.00
.................
 
X   X       0 0 0
(2) PAULA KIRBY......................................................................
VICE CHAIR
2.00
.................
 
X   X       0 0 0
(3) PETER WARWICK......................................................................
TREASURER
2.00
.................
 
X   X       0 0 0
(4) AMY D'AMATO......................................................................
SECRETARY
2.00
.................
 
X   X       0 0 0
(5) SIGMUND R BALKA......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(6) SUSAN L BROWNING......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(7) THOMAS CHEN......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(8) SUSAN CHOO......................................................................
TRUSTEE (THRU 06/2018)
1.00
.................
 
X           0 0 0
(9) CHRISTINE CIAMPA......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(10) SHIBBER KHAN......................................................................
TRUSTEE (THRU 03/2018)
1.00
.................
 
X           0 0 0
(11) JACQUIE HEMMERDINGER......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(12) ANNALIESE KAMBOUR......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(13) SHAILJA KOUFAKIS......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(14) MARC KRAMER......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(15) SETH KUPFERBERG......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(16) MARGARETTE LEE......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(17) KELLY MAUDE LEUNG......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
Form 990 (2019)
Form 990 (2019)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) DANIEL LOWY........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(19) PETER MEYER........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(20) PATRICIA MODENA........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(21) KRISTIAN NAMMACK........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(22) ELLIOT PARK........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(23) HARVEY ROSS........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(24) VICTORIA SCHNEPS-YUNIS........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(25) ALAN SUNA........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(26) GRETCHEN WERWAISS........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(27) LAURA RAICOVICH........................................................................
EXECUTIVE DIRECTOR
40.00
.......................  
    X       188,297 0 21,428
(28) DEBRA WIMPFHEIMER........................................................................
DEPUTY DIRECTOR
40.00
.......................  
    X       111,042 0 25,587
(29) DAVID STRAUSS........................................................................
DEPUTY DIRECTOR (THRU 01/2018)
40.00
.......................  
    X       109,978 0 38,908
(30) JULIE LOU........................................................................
DIRECTOR OF FINANCE
40.00
.......................  
    X       87,281 0 36,325
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 496,598 0 122,248
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet3
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b 2,594
c Fundraising events..1c 414,147
d Related organizations1d  
e Government grants (contributions)1e 2,749,890
f All other contributions, gifts, grants, and similar amounts not included above1f 2,117,345
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 5,283,976
 Program Service RevenueAmt Business Code
2a ADMISSIONS & WORKSHOPS 713990 344,351 344,351    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 344,351
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 13,230     13,230
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet 843     843
(ii) Personal (i) Real
6a Gross rents   269,942 6a
b Less: rental expenses   322,114 6b
c Rental income or (loss)   -52,172 6c
d Net rental income or (loss).......MediumBullet -52,172     -52,172
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   365,367 7a
b Less: cost or other basis and sales expenses   369,928 7b
c Gain or (loss)   -4,561 7c
d Net gain or (loss).........MediumBullet -4,561     -4,561
8a Gross income from fundraising events (not including $ 414,147of contributions reported on line 1c). See Part IV, line 18 ....
8a 54,912
b Less: direct expenses ... 8b 122,106
c Net income or (loss) from fundraising events..MediumBullet -67,194   -67,194
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See instructions.....MediumBullet 5,518,473 344,351 0 -109,854
Form 990 (2019)
Form 990 (2019)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....    
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 14,858 14,858
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 542,423 379,347 132,931 30,145
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 2,311,352 1,616,456 566,442 128,454
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 201,930 141,221 49,487 11,222
9 Other employee benefits ....... 285,011 199,324 69,847 15,840
10 Payroll taxes ........... 253,165 177,052 62,043 14,070
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 15,500 13,396 1,643 461
d Lobbying ........... 32,030 32,030    
e Professional fundraising services. See Part IV, line 17 17,000 17,000
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 281,894 163,996 106,622 11,276
12 Advertising and promotion .... 11,857 7,892 3,965  
13 Office expenses ....... 285,317 230,013 37,892 17,412
14 Information technology ...... 7,205 6,455 635 115
15 Royalties ..        
16 Occupancy ........... 72,361 30,870 41,491  
17 Travel ............ 71,178 58,445 11,570 1,163
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 27,956 21,991 5,719 246
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 1,090,299 909,119 153,749 27,431
23 Insurance ... 11,422 1,754 9,668  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a EQUIPMENT MAINTENANCE 261,760 234,045 23,467 4,248
b HONORARIA 257,962 222,952 27,337 7,673
c EXHIBITION FEES & EXPEN 214,660 194,552 17,026 3,082
d OTHER EXPENSES 22,428 8,958 13,444 26
e All other expenses 23,193 18,611 3,935 647
25 Total functional expenses. Add lines 1 through 24e 6,312,761 4,683,337 1,338,913 290,511
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 603,852 1 658,619
2 Savings and temporary cash investments ......... 37,932 2 54,118
3 Pledges and grants receivable, net ...... 1,594,435 3 874,941
4 Accounts receivable, net .............   4  
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 34,586 9 47,748
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 52,241,820
b Less: accumulated depreciation 10b 14,110,192 38,363,760 10c 38,131,628
11 Investments—publicly traded securities . 899,681 11 785,164
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 33)... 41,534,246 16 40,552,218
Liabilities 17 Accounts payable and accrued expenses ..... 422,890 17 256,976
18 Grants payable ...   18  
19 Deferred revenue ......... 49,427 19 24,275
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D   25  
26 Total liabilities. Add lines 17 through 25.. 472,317 26 281,251
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions ..........   27  
28 Net assets with donor restrictions ...........   28  
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 41,061,929 32 40,270,967
33 Total liabilities and net assets/fund balances ........ 41,534,246 33 40,552,218
Form 990 (2019)
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
5,518,473
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
6,312,761
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-794,288
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
41,061,929
5
Net unrealized gains (losses) on investments ...............
5
28,090
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-24,764
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
40,270,967
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2019)
Form 990 (2019)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
QUEENS MUSEUM OF ART
 
Employer identification number

11-2278998
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(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
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (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
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (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..     47,835 222,479   270,314
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
12
12
1,943,004
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
96.120 %
15
15
97.750 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (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.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (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.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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  
7
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
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.
 
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)
 
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.
 
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.
 
7 Excess distributions carryover to 2020. Add lines
3j and 4c.
 
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.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
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.
Schedule A (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Name of the organization
QUEENS MUSEUM OF ART
 
Employer identification number

11-2278998
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
QUEENS MUSEUM OF ART
 
Employer identification number
11-2278998
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 3
Name of organization
QUEENS MUSEUM OF ART
 
Employer identification number

11-2278998
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 4
Name of organization
QUEENS MUSEUM OF ART
 
Employer identification number

11-2278998
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
QUEENS MUSEUM OF ART
 
Employer identification number

11-2278998
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2019

Schedule C (Form 990 or 990-EZ) 2019
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................    
d Other exempt purpose expenditures ...............................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ..................................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e))
 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))
 
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2019


Schedule C (Form 990 or 990-EZ) 2019
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
No
c
Media advertisements? ...................................................................................................
 
No
 
d
Mailings to members, legislators, or the public? .............................................................................
 
No
 
e
Publications, or published or broadcast statements? ...........................................................
 
No
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
No
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
 
i
Other activities? ...................................................................................................................
Yes
 
32,030
j
Total. Add lines 1c through 1i ....................................................................................................
32,030
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART II-B, LINE 1: THE QUEENS MUSEUM IS PART OF THE NYC CULTURAL INSTITUTIONS GROUP (CIG), A CONSORTIUM OF 33 CULTURAL INSTITUTIONS ON CITY-OWNED PROPERTY. AS A GROUP, THE CIG EMPLOYS A LOBBYIST WHO DOES ADVOCACY WORK AROUND ISSUES PERTAINING TO OUR INSTITUTIONS AND CONSTITUENCIES. THE QUEENS MUSEUM EMPLOYS MAUREEN MCNEIL AS A LOBBYIST WHO WILL REPRESENT THE MUSEUM ON THE CITY AND STATE LEVEL, SECURE DISCRETIONARY FUNDING AND MEMBER ITEMS FROM THE CITY OF NEW YORK, AND TAKE RESPONSIBILITY FOR ALL COMMUNICATION WITH EXTERNAL GROUPS. THE QUEENS MUSEUM EMPLOYS GREENBERGTRAURIG AS A LOBBYIST WHO WILL PROVIDE VARIOUS GOVERNMENT RELATIONS SERVICES, ENSURE FUNDING CURRENTLY RECEIVED CONTINUE TO BE RECEIVED, AND ACT AS A GOVERNMENT RELATIONS ADVOCATE TO RECEIVE ADDITIONAL FUNDING.
Schedule C (Form 990 or 990EZ) 2019


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
QUEENS MUSEUM OF ART
 
Employer identification number

11-2278998
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
PROVIDE ONGOING EDUCATION
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 592,866 542,275 545,601 544,820 544,759
b Contributions ...          
c Net investment earnings, gains, and losses 38,906 50,591 -3,326 781 61
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
         
f Administrative expenses ....          
g End of year balance ...... 631,772 592,866 542,275 545,601 544,820
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet0 %
b
Permanent endowment SchDMd Bullet85.950 %
c
Term endowment SchDMd Bullet14.050 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements   51,942,937 13,831,726 38,111,211
d Equipment ....   248,064 227,647 20,417
e Other .....   50,819 50,819 0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 38,131,628
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 6,277,625
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 28,090
b Donated services and use of facilities ......... 2b 408,948
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 322,114
e Add lines 2a through 2d ..................... 2e 759,152
3 Subtract line 2e from line 1.................. 3 5,518,473
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 5,518,473
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 7,068,587
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 408,948
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 346,878
e Add lines 2a through 2d.................... 2e 755,826
3 Subtract line 2e from line 1................... 3 6,312,761
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 6,312,761
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART III, LINE 1A: IN CONFORMITY WITH PRACTICES FOLLOWED BY MANY MUSEUMS, ART OBJECTS PURCHASED OR DONATED ARE NOT CAPITALIZED. THE MUSEUM'S ART COLLECTION CONSISTS PRIMARILY OF AMERICAN CONTEMPORARY PAINTINGS, WORKS ON PAPER, PHOTOGRAPHS AND WORLD'S FAIR ARTIFACTS. THE MUSEUM CARRIED INSURANCE COVERAGE IN AMOUNTS EQUAL TO THE ESTIMATED VALUE OF THE COLLECTION AS WELL AS SUFFICIENT COVERAGE FOR COLLECTIONS ON LOAN. IT IS THE POLICY OF THE MUSEUM TO HOLD ITS COLLECTIONS FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FINANCIAL GAIN. ANY PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS.
PART III, LINE 4: THE QMA COLLECTION CONSISTS OF THREE PARTS: 1. THE 1939-40 AND 1964-65 NEW YORK WORLD'S FAIR ARCHIVES. NOTABLY, THIS INCLUDES THE PANORAMA OF THE CITY OF NEW YORK, A 9,335 SQUARE FOOT ARCHITECTURAL MODEL THAT REPRESENTS EVERY BUILDING IN NEW YORK CONSTRUCTED BEFORE 1992 AT A SCALE OF 1:1200 (ONE INCH = 100 FEET). BUILT BY ROBERT MOSES FOR THE 1964 WORLD'S FAIR, IN PART AS A CELEBRATION OF THE CITY'S MUNICIPAL INFRASTRUCTURE IN ALL FIVE BOROUGHS, IT INCLUDES A TOTAL OF 895,000 INDIVIDUAL STRUCTURES. 2. THE NEUSTADT COLLECTION OF TIFFANY GLASS (ON LONG-TERM LOAN. INCLUDES LAMPS AND WINDOWS AS WELL AS UNUSED GLASS FROM THE WORKSHOP, FORMERLY LOCATED IN CORONA, QUEENS.) INSTALLED IN APRIL 2016, THE EXHIBITION, A PASSION FOR TIFFANY LAMPS, HIGHLIGHTS THE EXTRAORDINARY SCOPE OF THE NEUSTADTS' COLLECTION. EXAMPLES OF TIFFANY'S MOST ICONIC LAMPS - THE WISTERIA AND DRAGONFLY - ARE ON VIEW, ALONG WITH UNUSUAL LAMPS PRODUCED IN LIMITED NUMBER, SUCH AS THE POND LILY GLOBE AND PEACOCK HANGING SHADE. 3. WORKS OF ART AS FOLLOWS: A. COLLECTIONS OF ART RELATED TO THE WORLD'S FAIRS, SUCH AS AN IN-DEPTH COLLECTION RELATING TO SALVADOR DALI'S DREAM OF VENUS (AMUSEMENT ZONE, 1939-40) AND PHOTOGRAPHS BY WELL-KNOWN PHOTOGRAPHERS SELECTED FOR THE FAIR BY MUSEUM DIRECTORS ACROSS THE U.S., GATHERED UNDER THE NAME PHOTOGRAPHY AS FINE ART (KODAK PAVILION, 1964-65). B. A COLLECTION OF OVER 2,000 PHOTOGRAPHS DONATED OVER 30 YEARS BY COLLECTOR AND PHOTOGRAPHER CHARLES SCHWARTZ, INCLUDING EXTRAORDINARY EXAMPLES OF DOCUMENTARY, PHOTOJOURNALISTIC, AND ART PHOTOGRAPHY CREATED BETWEEN 1860S - 1960S BY PHOTOGRAPHERS SUCH AS ABBOTT, SMITH, STIEGLITZ, LANGE, HALSMAN, ATGET AND OTHERS. C. 300+ ORIGINAL DRAWINGS, ETCHINGS AND LITHOGRAPHS BY EMIGRE ILLUSTRATOR, SOCIAL SATIRIST AND LONG-TERM QUEENS RESIDENT WILLIAM SHARP (1900-1961) WHOSE REALIST DEPICTIONS OF CURRENT EVENTS AND DAILY LIFE ENTERTAINED AND INFORMED A GENERATIONS OF READERS OF ESQUIRE, LIFE, NEW YORK DAILY NEWS, PM, COLLIER'S, THE NEW YORK POST AND THE NEW YORK TIMES. D. CUBAN PAINTER EMILIO SANCHEZ (1921- 1999), WHO SPENT STUDENT DAYS & MATURE CAREER IN NYC, IS REPRESENTED BY 25 WORKS VIVIDLY DEPICTING HIS NATIVE CUBA AS WELL AS THE URBAN CONSTRUCTIVIST ENVIRONMENT. E. APPROXIMATELY 200 WORKS OF CONTEMPORARY CONCEPTUALLY-BASED ART IN ALL MEDIA, OFTEN SPECIALLY COMMISSIONED FOR EXHIBITIONS AT THE MUSEUM. HIGHLIGHTS INCLUDE LOUISE LAWLER'S PHOTOGRAPHS OF THE MUSEUM'S FORMER COLLECTION OF CLASSICAL PLASTER CASTS (THREE, OBJECTS AND STORAGE, 1984); THE RESULTS OF AN ARCHAEOLOGICAL DIG BY MARK DION (THE GREAT ASH DUMP DIG, FLUSHING MEADOWS PARK, 2001), NILS NORMAN'S LIBRARY-ON-A-BICYCLE (THE GERARD WINSTANLEY RADICAL GARDENING SPACE MOBILE FIELD CENTER AND WEATHER STATION, 1999); DULCE PINZON'S PHOTOGRAPHS (WONDER WOMAN, 2006) ANDREW MOORE'S PHOTOGRAPHIC SERIES ON CITY POOLS BUILT BY ROBERT MOSES (20 INKJET PRINTS, 2005); SEHER SHAH'S ARCHITECTURALLY-INFLUENCED ABSTRACTIONS (BLACK CUBE STUDY #14 AND #15, 2007); 16 OF SHAUN EL C. LEONARDO'S PERFORMANCE PHOTOGRAPHS (EL CONQUISTADOR VS. THE INVISIBLE MAN, 2004-2006), ANTHONY AUERBACH'S TRANSPARENCIES AND DIGITAL PRINT (EMPEROR PANORAMA AND THE STATE OF NEW YORK, 2007 AND 2006), PEDRO MEYER'S PHOTOGRAPHS (PEDRO MEYER'S HERESIES, 2008), DUKE RILEY'S LASER ENGRAVING AND DRYPOINT PRINT ON HANDMADE PAPER (MORITURI TE SALUTANT, 2009), AMONG MANY OTHERS. IN 2011 -2013, WE RECEIVED 18 FRANK O. LARSON DIGITAL PRINTS FROM ARCHIVAL NEGATIVES OF 1950S NEW YORK CITY STREET PHOTOGRAPHY. THE METROPOLITAN MUSEUM OF ART DONATED MICHELANGELO'S ORIGINAL PLASTER CAST OF THE PIETA TO OUR COLLECTION - ON LONG TERM LOAN TO THE MUSEUM SINCE 1975. A PURCHASE FOR THE COLLECTION INCLUDES COCO FUSCO'S VIDEO, THE COUPLE IN THE CAGE: GUATIANAUI ODYSSEY. A PARTIAL DONATION/PURCHASE WAS MADE FOR ANDREW MOORE'S PHOTOGRAPH, COOPER SCHOOL, DETROIT.
PART V, LINE 4: THE MUSEUM HAS ESTABLISHED AN ENDOWMENT FUND WHICH CONSISTS OF DONOR RESTRICTED GIFTS AND CONTRIBUTIONS. THE MUSEUM APPROPRIATES FOR EXPENDITURE OR ACCUMULATION AS IS PRUDENT FOR THE USES, BENEFITS, PURPOSES AND DURATION FOR WHICH THE ENDOWMENT FUND IS ESTABLISHED, SUBJECT TO THE INTENT OF THE DONOR AS EXPRESSED IN THE GIFT INSTRUMENT. CURRENTLY, EXPENDITURES FROM THE ENDOWMENT FUNDS ARE USED TO SUPPORT OPERATIONAL PURPOSES AS NEEDED.
PART X, LINE 2: THE MUSEUM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE MUSEUM HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE MUSEUM IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B: 322,114.
PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B: 322,114. WRITE OFF OF UNCOLLECTIBLE ACCOUNTS 24,764.
Schedule D (Form 990) 2019


Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
QUEENS MUSEUM OF ART
 
Employer identification number

11-2278998
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
 
MF PRODUCTIONS
526 WEST 26TH STREET LOFT 5D
 
NEW YORK, NY10001
EVENT MANAGEMENT   No 0 17,000 -17,000
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow   17,000 -17,000
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
NY
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

QMA ANNUAL GALA
(event type)
(b) Event #2

SPOOKTACULAR EVENT
(event type)
(c) Other events

 
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

456,707

12,352

 

469,059

2

Less: Contributions . . . .

414,147

 

 

414,147
3 Gross income (line 1 minus
line 2) . . . . . .

42,560

12,352

 

54,912



VerticalDirectExpenses
4 Cash prizes . . . . . 620     620
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . . 48,631 1,558   50,189
8 Entertainment . . . . 1,750 1,850   3,600
9 Other direct expenses . . . 61,405 6,292   67,697
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 122,106
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -67,194
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1

Gross revenue . . . . .

 

 

 

 
VerticalDirectExpenses

2

Cash prizes . . . . .

 

 

 

 

3

Noncash prizes . . . .

 

 

 

 

4

Rent/facility costs . . . .

 

 

 

 

5

Other direct expenses . . .

 

 

 

 


6


Volunteer labor . . . .
%
%
%


7

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

 

8

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2019
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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
QUEENS MUSEUM OF ART
 
Employer identification number
11-2278998
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) STIPENDS FOR TEEN DOCENT PROGRAM 24 12,975      
(2) STAFF STIPEND 8 1,883      
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: TEEN DOCENTS INITIALLY COME TO QMA THROUGH A GENERAL APPLICATION PROCESS WHICH IS THEN FOLLOWED BY A GROUP INTERVIEW WITH THEIR FELLOW PEERS ALREADY IN THE PROGRAM. PARTICIPANTS ARE NOT ELIGIBLE TO EARN A STIPEND UNTIL AFTER THEY HAVE ATTENDED A FULL SEMESTER OF THE AFTER-SCHOOL COMPONENT OF THE PROGRAM, AND THEN THEY MUST ALSO SUCCESSFULLY COMPLETE A FOUR WEEK TRAINING PROGRAM MENTORED BY THEIR ELDER PEERS. ONCE STUDENTS HAVE SHOWN THAT THEY ARE CAPABLE OF REPRESENTING THE MUSEUM AS A TEEN DOCENT THEY ARE FINALLY INVITED TO EARN A STIPEND BY ASSISTING WITH VARIOUS PROGRAMS IN THE MUSEUM SUCH AS THE SUNDAY DROP-IN FAMILY WORKSHOP. OPPORTUNITIES ARE DISTRIBUTED AMONGST STUDENTS IN A BALANCED FASHION, CONSISTENT WITH THE DOCENTS' PERFORMANCE IN THEIR DUTIES. THIS PROCESS AND ASSOCIATED RECORDKEEPING IS OVERSEEN BY THE MANAGER OF FAMILY AND AFTER SCHOOL PROGRAMS IN THE MUSEUM'S EDUCATION DEPARTMENT. THE MUSEUM REGULARLY FURNISHED FINAL NARRATIVE AND EXPENDITURE REPORTS FOR GRANTS AND MAINTAINS ELIGIBILITY AS A 501(C)(3) NON-PROFIT.
Schedule I (Form 990) 2019



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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
QUEENS MUSEUM OF ART
 
Employer identification number

11-2278998
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1LAURA RAICOVICH
EXECUTIVE DIRECTOR
(i)

(ii)
188,131
-------------
0
0
-------------
0
166
-------------
0
20,901
-------------
0
527
-------------
0
209,725
-------------
0
0
-------------
0
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 4A DAVID STRAUSS, DEPUTY DIRECTOR, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $9,652 IN FISCAL YEAR 2018.
Schedule J (Form 990) 2019

Additional Data


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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
QUEENS MUSEUM OF ART
 
Employer identification number

11-2278998
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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