TY 2018 Form 990

- TIN:

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 the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

THE LONG ISLAND MUSEUM OF AMERICAN ART
HISTORY & CARRIAGES

Employer identification number

11-1667767

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.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


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) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	709,654	1,302,914	638,386	689,277	1,189,702	4,529,933
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	709,654	1,302,914	638,386	689,277	1,189,702	4,529,933
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)..						659,835
6	Public support. Subtract line 5 from line 4.						3,870,098

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	709,654	1,302,914	638,386	689,277	1,189,702	4,529,933
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	846,137	901,835	1,507,898	1,260,823	1,276,951	5,793,644
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	103	1,968	2,239	7,198	26,181	37,689
11	Total support. Add lines 7 through 10						10,361,266

Gross receipts from related activities, etc. (see instructions) ..................

622,191

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

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

37.350 %

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

38.190 %

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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) 2018

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)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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.)..

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

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2018

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

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.

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).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

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.

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.

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.

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.

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.

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).

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?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

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.

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) .

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).

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.

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.

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.

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

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) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

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

A family member of a person described in (a) above?

11b

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

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.

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.

Section C. Type II Supporting Organizations

Yes

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).

Section D. All Type III Supporting Organizations

Yes

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?

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).

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.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

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.

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.

Parent of Supported Organizations. Answer (a) and (b) below.

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.

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.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	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

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

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 2018 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-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, 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 2018. 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 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

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:	MISCELLANEOUS - 2014 AMOUNT: $ 103. 2015 AMOUNT: $ 1,968. 2016 AMOUNT: $ 2,239. 2017 AMOUNT: $ 7,198. 2018 AMOUNT: $ 2,391. DEACCESSIONS - 2018 AMOUNT: $ 23,790.

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

THE LONG ISLAND MUSEUM OF AMERICAN ART
HISTORY & CARRIAGES

Employer identification number

11-1667767

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... 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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization THE LONG ISLAND MUSEUM OF AMERICAN ART HISTORY & CARRIAGES

Part I	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
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization THE LONG ISLAND MUSEUM OF AMERICAN ART HISTORY & CARRIAGES		Employer identification number 11-1667767

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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization THE LONG ISLAND MUSEUM OF AMERICAN ART HISTORY & CARRIAGES			Employer identification number 11-1667767
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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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 the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

THE LONG ISLAND MUSEUM OF AMERICAN ART
HISTORY & CARRIAGES

Employer identification number

11-1667767

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 ........

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? ............

Yes No

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? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

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)? .............................

Yes No

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.

If the organization elected, as permitted under SFAS 116 (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.

If the organization elected, as permitted under SFAS 116 (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

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 SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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) 2018

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

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):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?...

Yes No

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.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

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 ....	2,387,690	2,387,690	2,387,690	2,387,690	2,387,690
b	Contributions ...
c	Net investment earnings, gains, and losses	106,901	212,140	282,796	40,191	3,402
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	106,901	212,140	282,796	40,191	3,402
f	Administrative expenses ....
g	End of year balance ......	2,387,690	2,387,690	2,387,690	2,387,690	2,387,690

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

0 %

Permanent endowment SchDMd Bullet

100.000 %

Temporarily restricted endowment SchDMd Bullet

0 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

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 ....	12,540,022	10,355,145	2,184,877
c	Leasehold improvements
d	Equipment ....	105,152	53,286	51,866
e	Other .....	496,719	480,281	16,438
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				2,253,181

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther 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
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram 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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

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
(1) BENEFICIAL INTEREST IN PERPETUAL TRUST				11,701,622
(2) HISTORICAL STRUCTURES				628,886
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				12,330,508

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.)
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) 2018

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	2,629,127
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	52,397
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	-32,386
e	Add lines 2a through 2d .....................			2e	20,011
3	Subtract line 2e from line 1..................			3	2,609,116
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	10,406
c	Add lines 4a and 4b....................			4c	10,406
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	2,619,522

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	2,902,206
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	-10,406
e	Add lines 2a through 2d....................			2e	-10,406
3	Subtract line 2e from line 1...................			3	2,912,612
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	32,386
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	32,386
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	2,944,998

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 4:	THE LONG ISLAND MUSEUM'S INTERNATIONALLY-KNOWN COLLECTIONS, OVER 50,000 IN NUMBER, INCLUDE AMERICAN ART AND HISTORICAL ARTIFACTS (WITH A LONG ISLAND EMPHASIS). WE HAVE THE FINEST COLLECTION OF HORSE-DRAWN CARRIAGES IN THE UNITED STATES, OF 189 VEHICLES AND OVER 25,000 RELATED ARTIFACTS, INCLUDING THE CONTENTS OF A FULLY EQUIPPED 19TH-CENTURY AMERICAN CARRIAGE MANUFACTORY. THE ART COLLECTION INCLUDES A MAJORITY OF WORKS BY WILLIAM SIDNEY MOUNT, 19TH-CENTURY AMERICA'S PREMIER GENRE ARTIST, AS WELL AS PAINTINGS BY OTHER 19TH AND 20TH-CENTURY LONG ISLAND ARTISTS, A TOTAL OF 500 PAINTINGS, 2,200 WORKS ON PAPER, AND 40 SCULPTURAL WORKS. THE HISTORY COLLECTION IS STRONGEST IN 19TH AND 20TH -CENTURY MATERIAL CULTURE, EMPHASIZING LONG ISLAND. IT INCLUDES 10,000 COSTUMES AND TEXTILES FROM THE 18TH CENTURY TO PRESENT; 2,500 HOUSEHOLD ARTIFACTS, INCLUDING POSTWAR SUBURBAN OBJECTS; 1,200 DECORATIVE AND APPLIED ARTS; AND A COLLECTION OF 210 WILDFOWL DECOYS BY LONG ISLAND CRAFTSMEN. THROUGH EXHIBITIONS, BOTH TEMPORARY AND PERMANENT, AND THE PROGRAMS CONNECTED WITH THEM, FOR BOTH ADULTS AND CHILDREN, THE COLLECTIONS SUPPORT OUR EXEMPT PURPOSE OF INSPIRING PEOPLE OF ALL AGES WITH AN UNDERSTANDING AND ENJOYMENT OF AMERICAN ART, HISTORY, AND CARRIAGES, AS EXPRESSED THROUGH THE HERITAGE OF LONG ISLAND AND ITS DIVERSE COMMUNITIES.
PART V, LINE 4:	TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.
PART X, LINE 2:	MANAGEMENT EVALUATED THE MUSEUM'S TAX POSITIONS AND CONCLUDED THAT THE MUSEUM HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ASC NO. 740, INCOME TAXES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT FEES -32,386.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD ON SALE OF MERCHANDISE -13,384. DEACCESSIONS 23,790.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD ON SALE OF MERCHANDISE 13,384. DEACCESSIONS -23,790.

Schedule D (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

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 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

2018

Open to Public Inspection

Name of the organization
THE LONG ISLAND MUSEUM OF AMERICAN ART
HISTORY & CARRIAGES

Employer identification number

11-1667767

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.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

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?

YesNo

If "Yes," list the ten 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)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

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.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2018

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.

		(a) Event #1 HOLIDAY CELEBRATION (event type)	(b) Event #2 GOLF TOURNAMENT (event type)	(c) Other events 1 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	166,000	82,760	12,750	261,510
2	Less: Contributions . . . .	105,060	48,840	3,550	157,450
3	Gross income (line 1 minus line 2) . . . . . .	60,940	33,920	9,200	104,060

4	Cash prizes . . . . .
5	Noncash prizes . . . .	2,000	3,965	1,670	7,635
6	Rent/facility costs . . . .
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .	45,019	19,350		64,369
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				72,004
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				32,056

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.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

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

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

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2018

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

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? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

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

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

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) 2018

Additional Data

Software ID:
Software Version:

- TIN:

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

2018

Open to Public Inspection

Name of the organization

THE LONG ISLAND MUSEUM OF AMERICAN ART
HISTORY & CARRIAGES

Employer identification number

11-1667767

Part I

Questions Regarding Compensation

Yes

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.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in 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 .........

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 in line 1a? ..

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.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

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:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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.

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:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

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:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

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 ............

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 ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2018

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
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1NEIL WATSON EXECUTIVE DIRECTOR	(i) (ii)	139,391 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	19,547 ------------- 0	158,938 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2018

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 1A

THE EXECUTIVE DIRECTOR (ED) RESIDES IN THE HOUSE PROVIDED BY THE MUSEUM. THIS IS STATED IN THE HOUSING SECTION OF THE EMPLOYMENT CONTRACT WHEN THE ED IS HIRED. THIS ARRANGEMENT IS SOLELY FOR THE BENEFIT OF THE MUSEUM. THE AGREEMENT STATES THAT THE RIGHT TO USE THE HOUSE IS CO-TERMINUS WITH THE EMPLOYMENT RELATIONSHIP WITH THE MUSEUM. THE CONTRACT STATES THAT ALL REASONABLE AND NECESSARY REPAIRS, ETC., WILL BE AT THE MUSEUM'S EXPENSE. THE ONLY COST TO THE EXECUTIVE DIRECTOR WILL BE UTILITIES. THIS ARRANGEMENT IS MADE BY THE BOARD OF DIRECTORS PRIOR TO THE SIGNING OF THE CONTRACT.

Schedule J (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

THE LONG ISLAND MUSEUM OF AMERICAN ART
HISTORY & CARRIAGES

Employer identification number

11-1667767

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....	X	23	11,275	FMV
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..	X		450	FMV
5 Clothing and household goods .......	X		3,111	FMV
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...	X	6	1,050	COST
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( PASSES TO MUSEUMS, THEATER TICKETS, RESTAURANTS, )	X	40	6,276	FMV
26 Other ( PHOTOS/PORTRAITS )	X	4	554	FMV
27 Other ( MISC )	X	2	300	FMV
28 Other ( JEWELRY )	X	1	25	FMV

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2018)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, COLUMN (B):	FOOD INVENTORY IS BASED ON NUMBER CONTRIBUTORS AND VALUE OF CONTRIBUTION WAS PROVIDED BY DONOR.

Schedule M (Form 990) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

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

2018

Open to Public
Inspection

Name of the organization

THE LONG ISLAND MUSEUM OF AMERICAN ART
HISTORY & CARRIAGES

Employer identification number

11-1667767

Return Reference	Explanation
FORM 990, PART III QUESTION 4A: CONTINUATION OF CHANGING EXHIBITIONS	THE LAND OF MOSES: ROBERT MOSES AND MODERN LONG ISLAND - JUNE 22, 2018 THROUGH OCTOBER 28, 2018 PROLIFIC. BRASH. STRATEGICALLY BRILLIANT. ONE OF THE MOST CONTROVERSIAL FIGURES IN LONG ISLAND HISTORY. BUILDER ROBERT MOSES (1888-1981) HELPED DETERMINE THE ENVIRONMENTS IN WHICH WE CONTINUE TO LIVE. THE LAND OF MOSES: ROBERT MOSES AND MODERN LONG ISLAND REAPPRAISED THIS AMERICAN ICON. MORE THAN ANY OTHER 20TH CENTURY FIGURE, MOSES REDEFINED TRANSPORTATION INFRASTRUCTURE AND THE RECREATIONAL AND CULTURAL POSSIBILITIES FOR GENERATIONS OF LONG ISLANDERS. THE LAND OF MOSES FOCUSED ON MOSES'S COMPLEX SIGNATURE ON BRIDGES, PARKS, HIGHWAYS AND MORE. FEATURING OBJECTS FROM MOSES'S PERSONAL LIFE, ARCHITECTURAL MODELS, PAINTINGS, HISTORICAL PHOTOGRAPHS, AND FILM AND AUDIO CLIPS, THIS EXHIBITION MEASURED HIS LEGACIES AS AN EXTRAORDINARY BUILDER AND PLANNER. FROM THE CREATION OF HIS LONG ISLAND STATE PARKS COMMISSION BLUEPRINT IN 1924, TO HIS LATE CAREER DISAPPOINTMENTS THAT INCLUDED THE PROPOSED (BUT NOT BUILT) RYE-OYSTER BAY BRIDGE IN 1973, MOSES'S REMARKABLE EFFORTS ON LONG ISLAND CANNOT BE OVERSTATED. HIS DECISIVE AND POWERFUL EMBRACE OF THE AUTOMOBILE "WE LIVE IN A MOTORIZED CIVILIZATION," HE ONCE WROTE NURTURED THE REGION'S RAPID SUBURBANIZATION, EVEN AS IT INTRODUCED PROFOUND NEW CHALLENGES IN MODERN LIFE. ULTIMATELY, THE SIGNIFICANCE OF MOSES' LIFE CONTINUES TO BE DEBATED NEARLY 40 YEARS AFTER HIS DEATH. COLORS OF LONG ISLAND FEBRUARY 22, 2019 THROUGH APRIL 7, 2019 THIS YEAR'S ANNUAL STUDENT ART EXHIBITION INCLUDES 240 WORKS OF ART BY 263 STUDENTS FROM 127 SCHOOLS ACROSS LONG ISLAND. WE ASKED TEACHERS TO SUBMIT UP TO TWO PIECES FROM THEIR STUDENTS EITHER INDIVIDUAL WORKS OR GROUP PROJECTS AND THIS YEAR 143 TEACHERS DID JUST THAT, RESULTING IN THIS STUNNING COLLECTION OF ART. I SING THE BODY ELECTRIC: INSPIRED BY THE WRITTEN WORD MAY 7, 2019 THROUGH JULY 7, 2019 THIS YEAR'S JURIED ART COMPETITION ASKED AMATEUR AND PROFESSIONAL ARTISTS TO CHOOSE ANY WRITTEN WORK BE IT A POEM, SHORT STORY, SONG, BOOK TITLE OR FAVORITE FOLK TALE AND TURN IT INTO SOMETHING VISUAL. THIS IS ME: A COLLABORATIVE EXHIBITION WITH MARYHAVEN CENTER OF HOPE JUNE 14, 2019 THROUGH JUNE 23, 2019 THIS UNIQUE EXHIBITION FEATURED EXCEPTIONAL, EMOTIONALLY DRIVEN WORKS BY STUDENTS FROM MARYHAVEN CENTER OF HOPE RESIDENTIAL SCHOOL, A NONPROFIT, LONG ISLAND BASED AGENCY COMMITTED TO HELPING PERSONS WITH SPECIAL NEEDS REALIZE THEIR FULL POTENTIAL. PHOTOGRAPHIC PORTRAITS AND ARTIST STATEMENTS WERE PRESENTED BESIDE EACH WORK TO PROVIDE A RICHER CONTEXT AND A DEEPER CONNECTION WITH BOTH THE ART AND ARTIST. SCULPTURE @ LIM - MAY 15, 2019 THROUGH MAY 15, 2020 AND MAY 15, 2021 LAST YEAR'S INSTALLMENT OF SCULPTURE@LIM FEATURES THREE WORKS BY BROOKLYN SCULPTOR HOWARD KALISH WHICH WILL REMAIN ON THE GROUNDS FOR ONE YEAR. AS WELL AS THREE WORKS BY SAGAPONACK SCULPTOR HANS VAN DE BOVENKAMP, WHICH WILL BE ON VIEW FOR TWO YEARS.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 FORM IS FIRST REVIEWED BY SENIOR MANAGEMENT, AND THEN BY THE CHAIRMAN OF THE BOARD. UPON THE CURRENT CHAIRPERSON'S REVIEW AND APPROVAL A COPY IS DISTRIBUTED TO THE BOARD OF TRUSTEES BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS, OFFICERS AND KEY EMPLOYEES SIGN AN ANNUAL QUESTIONNAIRE. THE EXECUTIVE ASSISTANT TO THE EXECUTIVE DIRECTOR REVIEWS THE FORMS WHEN THEY ARE RECEIVED AND WOULD NOTIFY THE EXECUTIVE DIRECTOR OR THE DIRECTOR OF FINANCE IN THE CASE OF AN ACTUAL OR POTENTIAL CONFLICT. THEY IN TURN WOULD CONTACT THE BOARD
FORM 990, PART VI, SECTION B, LINE 15	AS PART OF THE BUDGET PROCESS, THE EXECUTIVE COMMITTEE ESTABLISHES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S SUGGESTED COMPENSATION IS PRESENTED TO THE BOARD IN JUNE FOR REVIEW AND APPROVAL BY VOTE. ALSO, AS PART OF THE BUDGET PROCESS, THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE ESTABLISH THE COMPENSATION FOR KEY EMPLOYEES. THE KEY EMPLOYEES' SUGGESTED COMPENSATION IS PRESENTED TO THE BOARD AT THE JUNE BOARD MEETING FOR REVIEW AND APPROVAL BY VOTE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11G	SECURITY AND EXHIBITION COSTS: PROGRAM SERVICE EXPENSES 330,301. MANAGEMENT AND GENERAL EXPENSES 1,579. FUNDRAISING EXPENSES 8,277. TOTAL EXPENSES 340,157.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF PERPETUAL TRUST 180,346.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO PRESERVE COLLECTIONS OF 19TH CENTURY LONG ISLAND AND AMERICAN ART, HISTORY AND HORSE-DRAWN TRANSPORTATION HISTORY AND OFFER INTERPRETATION OF THESE COLLECTIONS AND RELATED HISTORICAL TOPICS THROUGH PUBLIC EDUCATIONAL PROGRAMS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	12
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	12
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	33
6	Total number of volunteers (estimate if necessary) .............	6	125
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 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	689,277	1,189,702
9	Program service revenue (Part VIII, line 2g) .........	121,386	108,267
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,579,171	1,228,424
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	46,934	93,129
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	2,436,768	2,619,522
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
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)	1,429,637	1,470,052
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 503,555
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,331,879	1,474,946
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	2,761,516	2,944,998
19	Revenue less expenses. Subtract line 18 from line 12.......	-324,748	-325,476
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	22,155,266	22,080,048
21	Total liabilities (Part X, line 26).............	211,615	229,130
22	Net assets or fund balances. Subtract line 21 from line 20.....	21,943,651	21,850,918

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 1,278,659 including grants of $ ) (Revenue $ )
	CHANGING EXHIBITIONS JULY 1, 2018 THROUGH JUNE 30, 2019PERFECT HARMONY: THE MUSICAL LIFE AND ART OF WILLIAM SIDNEY MOUNT FEBRUARY 16, 2018 THROUGH SEPTEMBER 3, 2018WILLIAM SIDNEY MOUNT (1807-1868) FORMED AN ORGANIC AND EVERLASTING BRIDGE BETWEEN HIS TWO CHIEF PASSIONS IN LIFE: ART AND MUSIC. PERFECT HARMONY RE-EXPLORED THE CONFLUENCE OF MOUNT'S MUSIC AND ART THROUGH NEARLY 25 OIL PAINTINGS, PENCIL DRAWINGS, AND FASCINATING OBJECTS, SUCH AS A TROMPE L'OEIL MUSIC STAND THAT THE ARTIST CAREFULLY PAINTED THE SHEET MUSIC OF EARLY AMERICAN FOLK TUNES ON. WHILE THIS SUBJECT HAS BEEN THOUGHTFULLY EXAMINED IN OTHER LIM EXHIBITIONS OVER THE YEARS, SUCH AS CATCHING THE TUNE (1984) AND THE POWER OF MUSIC (2002), IT HAS BEEN MANY YEARS SINCE LIM HAS HAD A FOCUSED REINTERPRETATION OF THE SUBJECT.MOUNT CAME FROM A MUSICALLY-ORIENTED AND GIFTED FAMILY. UNDOUBTEDLY, THE ARTIST WAS FURTHER INFLUENCED BY THE INTERRACIAL MUSIC CULTURE OF BOTH NEW YORK CITY AND LONG ISLAND'S NORTH SHORE IN HIS FORMATIVE YEARS. BY THE 1820S, THE SOUNDSCAPE OF ENSLAVED AND FREE AFRICAN AMERICANS MERGED WITH AND TRANSFORMED THE MUSICAL TRADITIONS OF SCOTCH-IRISH IMMIGRANTS, CREATING A POTENTLY CREATIVE COCKTAIL OF NEW AMERICAN MUSIC THAT STAYED WITH MOUNT FOR LIFE.MUSIC TAKES CENTER STAGE IN A WIDE VARIETY OF THE ARTIST'S MOST FAMOUS WORKS. THE PAINTINGS AND ESPECIALLY HIS PENCIL DRAWINGS EVINCE A METICULOUS CONCERN WITH PROPER MUSICAL POSITIONING AND POSTURING. AND BEYOND PROVIDING ARTISTIC MUSE, MUSIC GAVE MOUNT ANOTHER SERIOUS OUTLET AND PASSION THAT HE PURSUED AS A COUNTRY FIDDLER, A FIFE PLAYER, A SCRIBE AND COLLECTOR OF FOLK SONGS, AND THE DESIGNER OF A VIOLIN, WHICH HE CALLED "THE CRADLE OF HARMONY."REVOLUTION IN PRINTMAKING: LARRY RIVERS AND THE RISE OF UNIVERSAL LIMITED ARTS EDITIONS MAY 11, 2018 THROUGH SEPTEMBER 3, 2018IN 1957, AT A SMALL PRINTMAKING WORKSHOP BASED INSIDE A COTTAGE IN WEST ISLIP, LONG ISLAND, ARTIST LARRY RIVERS (1923-2002) AND POET FRANK O'HARA (1926-1966) BEGAN THEIR FAMED LITHOGRAPHIC PROJECT STONES, A GROUNDBREAKING BUT PLAYFULLY APPROACHABLE CONVERGENCE OF WORDS AND IMAGERY. STONES WAS PUBLISHED TWO YEARS LATER AS A THIRTEEN-PAGE PORTFOLIO BY TATYANA GROSMAN (1904-1982), A RUSSIAN IMMIGRANT, WHO WAS ABLE TO GET UNIVERSAL LIMITED ART EDITIONS PRINTING CONCERN OFF THE GROUND. THIS WAS ULAE'S FIRST OF MANY SOLICITED PROJECTS WITH ARTISTS IN YEARS TO COME AND, FOR RIVERS, AN INITIAL VOYAGE INTO PRINTMAKING. AS RIVERS'S WORLDWIDE PROMINENCE AS AN ARTIST GREW BY THE EARLY 1960S, HIS CONNECTIONS AND SUPPORT WITHIN A WORLD OF UP-AND-COMING ARTISTS ALSO HELPED BUILD ULAE INTO A HIGHLY-SUCCESSFUL AND INFLUENTIAL OPERATION. REVOLUTION IN PRINTMAKING: LARRY RIVERS AND UNIVERSAL LIMITED ART EDITIONS FOCUSED ON THE VITAL INFLUENCE OF RIVERS AND THE GROWTH AND CONTINUED SUSTAINABILITY OF ULAE, STILL BASED IN SUFFOLK COUNTY, LONG ISLAND. OVER THE DECADES ULAE HAS WORKED WITH A WIDE RANGE AND STYLE OF YOUNG, AMBITIOUS, TALENTED, AND INTERNATIONALLY-FAMED ARTISTS. THE EXHIBITION FEATURED NEARLY 70 WORKS OF ART PAINTINGS, LITHOGRAPHS, INTAGLIOS, MONOPRINTS FROM THESE ARTISTS AND MANY MORE. ELIAS PELLETREAU: LONG ISLAND SILVERSMITH AND ENTREPRENEUR- SEPTEMBER 21, 2018 THROUGH DECEMBER 30, 2018ELIAS PELLETREAU (1726-1810), AN IMPORTANT SOUTHAMPTON SILVERSMITH AND CRAFTSMAN, CREATED RICHLY DETAILED, BEAUTIFULLY ORNATE, AND SHIMMERING EIGHTEENTH-CENTURY OBJECTS: TEAPOTS, PEPPER BOXES, PORRINGERS, TANKARDS AND JEWELRY. ACCOMPANIED BY A BEAUTIFUL FULL-LENGTH CATALOG BEING PUBLISHED BY PRESERVATION LONG ISLAND, ELIAS PELLETREAU FEATURED NEARLY 170 ARTIFACTS; SILVER, PAINTINGS, AND FURNITURE ILLUMINATED THE LIFE AND TIMES OF ONE OF THIS REGION'S MOST SIGNIFICANT EARLY AMERICAN ARTISANS. PELLETREAU CREATED A REMARKABLE BODY OF WORK THAT EXEMPLIFIES THE BEST OF AMERICAN ARTISANSHIP. THIS PROJECT ILLUMINATED HIS IMPRESSIVE LEGACY OF SURVIVING OBJECTS AND BUSINESS RECORDS, OFFERING A FRESH PERSPECTIVE INTO THE WORLD OF PATRONAGE, COMMERCE, AND INDUSTRY IN COLONIAL AND REVOLUTIONARY-ERA LONG ISLAND AND NEW YORK CITY. PELLETREAU APPRENTICED IN MANHATTAN AND BEGAN HIS CAREER THERE IN THE 1740S WHERE HE GAINED A NUANCED SENSIBILITY OF THEN-CURRENT FASHIONS AND TECHNIQUES AS WELL AS PATRONAGE CONNECTIONS. HE LATER RETURNED TO SOUTHAMPTON, SPENDING THE REST OF HIS CAREER AS A RURAL CRAFTSMAN, SUPPORTING THE PATRIOT CAUSE, AND MAINTAINING HIS ASSETS DURING A TIME OF MAJOR CULTURAL TRANSITION.SHAPING SILVER: CONTEMPORARY METALSMITHING SEPTEMBER 21, 2018 THROUGH DECEMBER 30, 2018DAZZLING IN APPEARANCE, VERSATILE IN APPLICATIONS, SILVER IS ONE OF THE MOST PRIZED METALS ON EARTH. IT HAS BEEN A CONSTANT PRESENCE IN OUR LIVES DATING BACK TO ANTIQUITY. SILVER'S MANY POSSIBLE USES INCLUDE CURRENCY, JEWELRY, RELIGIOUS CEREMONY, EATING AND SERVING UTENSILS, DECORATIVE ARTS, MUSICAL AND MEDICAL INSTRUMENTS, PHOTOGRAPHY, AND ELECTRONICS. SHAPING SILVER HIGHLIGHTS A SMALL GROUP OF EXCEPTIONAL CONTEMPORARY ARTISTS IN NEW YORK AND LONG ISLAND WORKING IN SILVER. IN THE TWENTIETH AND TWENTY-FIRST CENTURIES, ARTISTS DREW INSPIRATION NOT ONLY FROM SILVER'S LONG GLOBAL HISTORY IN JEWELRY AND DECORATIVE ARTS, BUT ALSO THE NATURAL WORLD, GEOMETRY, AND ARCHITECTURE TO CREATE WORKS THAT ARE BOTH TRADITIONAL AND INNOVATIVE. IN SOME WAYS, THESE ARTISTS USE TECHNIQUES THAT HAVE BEEN ESSENTIAL TO SILVER MAKING FOR CENTURIES: HAMMERING, HEATING, CUTTING, AND THE CONTINUOUS REFINEMENT OF THEIR WORK. IN OTHER WAYS, VISITORS SAW THE RESULT OF ASTONISHING NEW SKILLS, NEW INFLUENCES, AND NEW DIRECTIONS. TAKEN TOGETHER, THIS COLLECTION GIVES VISITORS A CHANCE TO EXPLORE THE BREADTH AND FASCINATING RANGE OF POSSIBILITIES THAT SILVER CAN TAKE. WALT WHITMAN'S ARCADIA: LONG ISLAND THROUGH THE EYES OF A POET & PAINTERS- FEBRUARY 15, 2019 THROUGH SEPTEMBER 2, 2019 WALT WHITMAN'S WRITING REVELED IN A 19TH CENTURY AMERICA THAT SWEPT FAR PAST, IN PLACE AND REFERENCE, THE LONG ISLAND REGION THAT HAD ONCE BEEN HIS CHILDHOOD HOME. STILL, WHITMAN'S PROSE AND POETRY OFTEN REVEALS THE LONG ISLAND THAT HE LOVED, A PLACE OF FARMERS, FISHERMEN, AND UNIQUELY BEAUTIFUL LANDSCAPES AND SEASCAPES. THIS EXHIBITION, MARKED THE GREAT AMERICAN BARD'S 200TH BIRTHDAY CELEBRATION, PAIRS WHITMAN'S WORDS WITH CONTEMPORARY ARTIST'S PAINTED DEPICTIONS OF LONG ISLAND. FROM "THE WILD UNREST AND "TOSSING WAVES" OF MONTAUK POINT TO THE "ISLE OF SWEET BROOKS OF DRINKING-WATERHEALTHY AIR AND SOIL," WHITMAN OFTEN RETURNED TO "FISH-SHAPED PAUMANOK," A REGION THAT ALSO INSPIRED GROWING NUMBERS OF ARTISTS THROUGHOUT THE 1800S. WALT WHITMAN'S ACADIA WILL PRESENT CHOSEN PASSAGES FROM WHITMAN'S WRITINGS ALONGSIDE MORE THAN 20 PAINTINGS BY WILLIAM SIDNEY MOUNT, JOHN F. KENSETT, LEMUEL WILES, AND MORE. LONG ROAD TO FREEDOM: SURVIVING SLAVERY ON LONG ISLAND- FEBRUARY 15, 2019 THROUGH MAY 27, 2019IN 1626 DUTCH MERCHANTS BROUGHT THE FIRST GROUP OF ENSLAVED AFRICANS TO NEW AMSTERDAM. WHEN THE ENGLISH TOOK CONTROL OF THE COLONY IN 1664 THEY MADE NEW YORK A HUB OF THE SLAVE TRADE. OVER THE CENTURIES, THE INSTITUTION OF SLAVERY IMPACTED EVERY COMMUNITY ON LONG ISLAND. IMPORTED AS LABORERS BY EUROPEAN COLONISTS, THESE ENSLAVED AFRICANS AND THEIR DESCENDANTS PERFORMED DOMESTIC, INDUSTRIAL, AND AGRICULTURAL WORK WHILE FIGHTING TO MAINTAIN A COMPLEX CULTURAL HERITAGE. NEW YORK STATE FORMALLY ABOLISHED SLAVERY IN 1827 AFTER SIGNIFICANT OPPOSITION FROM ENSLAVED AND FREE AFRICAN AMERICANS AND THEIR WHITE ABOLITIONIST ALLIES. IN THE WAKE OF THE CIVIL WAR AND CIVIL RIGHTS MOVEMENT, LEGACIES OF SLAVERY ENDURE ON LONG ISLAND IN HOW WE THINK ABOUT RACE AND RELATE TO ONE ANOTHER ON INSTITUTIONAL AND INDIVIDUAL LEVELS EVEN TODAY.FACE TO FACE: ARTISTS PORTRAITS OF OTHER ARTISTS- JUNE 14, 2019 THROUGH SEPTEMBER 30, 2019THE EXHIBITION FACE TO FACE WAS A UNIQUE EXPLORATION OF ARTISTS PAINTING OTHER ARTISTS. THE EXHIBITION BEGAN WITH NINETEENTH AND EARLY TWENTIETH CENTURY ARTISTS, SUCH AS WILLIAM SIDNEY MOUNT, SHEPARD ALONZO MOUNT, WILLIAM MERRITT CHASE, IRVING WILES, AND FAIRFIELD PORTER, BUT ALSO FEATURED APPROXIMATELY 60 WORKS BY MORE THAN 30 CONTEMPORARY ARTISTS (MANY WORKING AT LEAST PART OF THE YEAR ON LONG ISLAND) WHO TOOK TURNS SITTING FOR STUDIO PORTRAITS OF ONE ANOTHER. IT TURNS OUT THAT ARTISTS THEMSELVES MAKE IDEAL SUBJECTS. THEY UNDERSTAND THE PATIENCE REQUIRED IN SITTING FOR A PORTRAIT, AND THE IMPORTANCE OF LIGHT, COLOR, AND TEXTURE FILTERED THROUGH BRUSHES, CANVAS, PAINT, AND THE ARTIST'S EYE. ARTISTS ALSO INSPIRE EACH OTHER. THEY OFTEN LIVE OR WORK TOGETHER OR NEAR ONE ANOTHER, REGULARLY SHOW THEIR WORK AND GIVE FEEDBACK, AND HAVE FORMED DISTINCT COMMUNITIES SCATTERED THROUGHOUT THE REGION. THIS EXHIBITION WAS THE BRAINCHILD OF ARTISTS DOUGLAS REINA AND TY STROUDSBURG, WHO HAVE ASSISTED IN REACHING OUT TO THE REGIONAL COMMUNITY OF PAINTERS FROM OUR AREA.

4b	(Code: ) (Expenses $ 436,695 including grants of $ ) (Revenue $ 67,708 )
	EDUCATION PROGRAMS ARE DEVELOPED AND TAUGHT BY A STAFF OF MUSEUM EDUCATORS, WORKING IN CLOSE COLLABORATION WITH TEACHERS AND SCHOOL ADMINISTRATORS TO ENSURE THAT THE PROGRAMS SUPPORT NEW YORK STATE AND NATIONAL LEARNING STANDARDS IN SOCIAL STUDIES, ART AND LANGUAGE ARTS. DURING 2018/2019, STUDENTS FROM 74 SCHOOLS REPRESENTING 36 SCHOOL DISTRICTS AND 18 PRIVATE AND PAROCHIAL SCHOOLS THROUGHOUT SUFFOLK AND NASSAU COUNTIES WERE SERVED. ADDITIONALLY, 200 CHILDREN AND ADULTS FROM HOMESCHOOLS WERE ALSO SERVED. THE MUSEUM'S APPROACH IS TO TEACH LEARNING THROUGH OBJECTS; TRAINING STUDENTS IN THE PROCESSES OF INQUIRY AND THINKING RATHER THAN IN THE ACCUMULATION OF PARTICULAR SKILLS. STUDENTS EXAMINE DOCUMENTS, ARTWORK, VEHICLES, COSTUMES AND RELATED OBJECTS TO LEARN ABOUT THE TIME IN WHICH THEY WERE CREATED AND THE PEOPLE WHO MADE AND USED THEM.THE FOLLOWING ARE EXAMPLES OF CLASSES FROM THE SCHOOL PROGRAM. ALL CLASSES ARE BASED ON REAL OBJECTS FROM THE MUSEUM'S COLLECTIONS.-SCHOOL DAYS LETS STUDENTS EXPERIENCE A 19TH CENTURY SCHOOL DAY IN THE MUSEUM'S NASSAKEAG ONE ROOM SCHOOLHOUSE. THIS 'TIME TRAVEL' PROGRAM IS A STUDENT FAVORITE DUE TO THE OPPORTUNITY TO REENACT A TYPICAL 1800S SCHOOL DAY. -FIREFIGHTING IN THE 19TH CENTURY EXPLORES FIREFIGHTING WITH CHILDREN IN GRADES PRE-K-2, USING THE MUSEUM'S AUTHENTIC FIREFIGHTING EQUIPMENT AND VEHICLES. -EARLY TO RISE: FARMHOUSE TO SCHOOLHOUSE HAS STUDENTS FOLLOW IN THE FOOTSTEPS OF A LONG ISLAND FARM CHILD DURING THE 1850S. THEY WILL HAVE THE OPPORTUNITY TO DISCOVER WHAT SCHOOL WAS LIKE FOR A CHILD IN THE MID-19TH CENTURY IN THE HISTORIC ONE-ROOM SCHOOLHOUSE. THE DAY WILL ALSO INCLUDE A CHANCE TO PRACTICE CHORES USING HISTORIC TOOLS AND EVEN LEARN A 19TH CENTURY DANCE. THIS IS THE MUSEUM'S MOST POPULAR PROGRAM.-WAGONS WEST ENABLES STUDENTS IN GRADES 4-6 TO FOLLOW A FICTIONAL FAMILY AS THEY PREPARE TO PACK THEIR WAGON, AND LEAVE FOR A JOURNEY WEST ON THE OREGON TRAIL. THEY WILL VISIT AUTHENTIC VEHICLES, LEARN ABOUT OVERLAND TRAVEL, AND MEET A BLACKSMITH TO LEARN ABOUT WAGONS, WHEELS, AND EVERYTHING NEEDED FOR THE SIX MONTH JOURNEY TRAVELING WEST. -LONG ISLAND LONG AGO LETS STUDENTS TRAVEL BACK TO LONG ISLAND IN THE YEAR 1850 AND LEARN ABOUT FARM LIFE. THEY PRACTICE CHORES USING HISTORIC TOOLS, CLIMB ABOARD A FARM WAGON, STUDY GENRE PAINTINGS FOR CLUES ABOUT EVERYDAY LIFE AND EVEN LEARN A 19TH CENTURY DANCE.-MEET THE MUSEUM PROVIDES OUR YOUNGEST VISITORS IN GRADES PRE-K-2 AN INTRODUCTION TO THE MUSEUM THROUGH ROLE-PLAY, ART PROJECTS AND STORIES AS THEY EXPLORE OUR CARRIAGES AND PAINTINGS.-STREETS OF NEW YORK ALLOWS PARTICIPANTS THE OPPORTUNITY TO DISCOVER THE TOOLS AND ORIGINAL VEHICLES THAT HELPED SHAPE THE LIVES OF 19TH-CENTURY NEW YORKERS. THROUGH THE USE OF PROPS, HANDS-ON ACTIVITIES AND GUIDED DISCUSSION IN THE CARRIAGE MUSEUM GALLERIES, STUDENTS WILL NOTE DIFFERENCES AND SIMILARITIES TO OUR 21ST-CENTURY WORLD.

4c	(Code: ) (Expenses $ 336,351 including grants of $ ) (Revenue $ 40,559 )
	THE MUSEUM'S EDUCATION AND PUBLIC PROGRAM SERVES A REGIONAL/LOCAL AUDIENCE, WITH SPECIAL EMPHASIS ON SUFFOLK AND NASSAU COUNTIES. THE MUSEUM'S EDUCATION PROGRAM IS A CORE SERVICE TO THE COMMUNITY. DURING 2018/2019, 6,593 SCHOOLCHILDREN FROM SUFFOLK AND NASSAU COUNTIES PARTICIPATED IN A VARIETY OF PROGRAMS. THE SCHOOL PROGRAM PROVIDES HANDS-ON, FACE-TO-FACE ENCOUNTERS WITH ART AND HISTORIC ARTIFACTS, ENGAGING YOUNG PEOPLE IN A WAY NOT AVAILABLE IN THE CLASSROOM SETTING. THE MUSEUM ALSO OFFERS TWICE MONTHLY HANDS ON HISTORY/ART PROGRAMS FOR STUDENTS IN GRADES PRE-K THROUGH 5, AS WELL AS VACATION PROGRAMS AND SUMMER ART WORKSHOPS.

	(Code: ) (Expenses $ 25,015 including grants of $ ) (Revenue $ 21,527 )
	MUSEUM GIFT AND BOOK SHOP WHICH SELLS BOOKS, AND EXHIBIT AND COLLECTION RELATED ITEMS ABOUT AMERICAN ART, HISTORY AND CARRIAGES.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 25,015 including grants of $ ) (Revenue $ 21,527 )
4e	Total program service expenses2,076,720

(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
(A) Name and Title
(1) LINDA U MARGOLIN ESQ...................................................................... CHAIR	1.00 ................. 0.00	X	X	0	0	0
(2) BARBARA H GOTTFRIED...................................................................... SECRETARY	1.00 ................. 0.00	X	X	0	0	0
(3) JAMES J CARPENTER...................................................................... TREASURER	1.00 ................. 0.00	X	X	0	0	0
(4) DANIEL M BAGATTA ESQ...................................................................... TRUSTEE	1.00 ................. 0.00	X		0	0	0
(5) PETER A FERENTINOS...................................................................... TRUSTEE	1.00 ................. 0.00	X		0	0	0
(6) RAFFAELA FERRO...................................................................... TRUSTEE	1.00 ................. 0.00	X		0	0	0
(7) AARON W GODFREY...................................................................... TRUSTEE	1.00 ................. 0.00	X		0	0	0
(8) CATHLEEN HANSEN...................................................................... TRUSTEE	1.00 ................. 0.00	X		0	0	0
(9) PETER LESSING...................................................................... TRUSTEE	1.00 ................. 0.00	X		0	0	0
(10) MICHAEL P LOCORRIERE...................................................................... TRUSTEE	1.00 ................. 0.00	X		0	0	0
(11) FILOMENA LOMBARDI...................................................................... TRUSTEE	1.00 ................. 0.00	X		0	0	0
(12) THOMAS M SULLIVAN...................................................................... TRUSTEE	1.00 ................. 0.00	X		0	0	0
(13) NEIL WATSON...................................................................... EXECUTIVE DIRECTOR	35.00 ................. 0.00		X	139,391	0	19,547
(14) KAREN LAVERY...................................................................... DIRECTOR OF FINANCE	35.00 ................. 0.00		X	86,770	0	2,286

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	226,161	0	21,833

(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 0

1a	Federated campaigns..		1a
b	Membership dues..		1b	43,252
c	Fundraising events..		1c	157,450
d	Related organizations		1d
e	Government grants (contributions)		1e	57,918

f	All other contributions, gifts, grants, and similar amounts not included above		1f	931,082

g	Noncash contributions included in lines 1a - 1f:$ 23,441
h Total. Add lines 1a-1f.......		1,189,702

		Business Code
2a	EDUCATIONAL PROGRAMS	611600	67,708	67,708
b	ADMISSIONS	611600	40,559	40,559
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		108,267

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,259,876			1,259,876
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........			650			650
		(ii) Personal	(i) Real
6a	Gross rents		16,425
b	Less: rental expenses		0
c	Rental income or (loss)		16,425
d	Net rental income or (loss)......			16,425			16,425
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		1,346,000
b	Less: cost or other basis and sales expenses		1,377,452
c	Gain or (loss)		-31,452
d	Net gain or (loss).....			-31,452			-31,452
8a	Gross income from fundraising events (not including $ 157,450of contributions reported on line 1c). See Part IV, line 18 ....
	a		109,821
b	Less: direct expenses ...b		75,726
c	Net income or (loss) from fundraising events..			34,095			34,095
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a		7,635
b	Less: direct expenses ...b		0
c	Net income or (loss) from gaming activities..			7,635			7,635
10a	Gross sales of inventory, less returns and allowances ..
	a		21,527
b	Less: cost of goods sold ..b		13,384
c	Net income or (loss) from sales of inventory..			8,143	8,143
Business Code			Miscellaneous Revenue
11a	DEACCESSIONS		900099	23,790			23,790
b	MISCELLANEOUS		900099	2,391			2,391
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			26,181
12	Total revenue. See Instructions......			2,619,522	116,410	0	1,313,410

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
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	273,843	152,876	94,963	26,004
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	967,233	583,662	94,194	289,377
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	139,608	94,475	3,624	41,509
10	Payroll taxes ...........	89,368	56,198	9,108	24,062
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	15,002		15,002
c	Accounting ...........	33,800		33,800
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	32,386	32,386
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	340,157	330,301	1,579	8,277
12	Advertising and promotion ....	35,064	33,114		1,950
13	Office expenses .......	249,297	146,509	56,137	46,651
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	217,827	195,176	7,841	14,810
17	Travel ............	11,965	8,124	2,315	1,526
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	213,633	192,906	7,363	13,364
23	Insurance ...	97,213	81,869	13,003	2,341
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	REPAIRS AND MAINTENANCE	158,083	136,681	19,906	1,496
b	MISCELLANEOUS	26,806	17,122	4,413	5,271
c	GIFTS IN KIND	23,441			23,441
d	REFERENCE MATERIALS	8,370	5,919	1,475	976
e	All other expenses	11,902	9,402		2,500
25	Total functional expenses. Add lines 1 through 24e	2,944,998	2,076,720	364,723	503,555
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 if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			184,147	1	60,385
2	Savings and temporary cash investments .........			190,803	2	262,196
3	Pledges and grants receivable, net ......			433,234	3	776,777
4	Accounts receivable, net .............				4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........			3,953	8	3,069
9	Prepaid expenses and deferred charges ......			23,331	9	54,926
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	13,141,893
b	Less: accumulated depreciation	10b	10,888,712	2,284,835	10c	2,253,181
11	Investments—publicly traded securities .			6,884,801	11	6,339,006
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 ...........			12,150,162	15	12,330,508
16	Total assets. Add lines 1 through 15 (must equal line 34)...			22,155,266	16	22,080,048

17	Accounts payable and accrued expenses .....	196,875	17	224,030
18	Grants payable ...		18
19	Deferred revenue .........	14,740	19	5,100
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 current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		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..	211,615	26	229,130

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	6,200,199	27	5,540,424
28	Temporarily restricted net assets ...........	1,834,486	28	2,221,182
29	Permanently restricted net assets	13,908,966	29	14,089,312
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	21,943,651	33	21,850,918
34	Total liabilities and net assets/fund balances ........	22,155,266	34	22,080,048