TY 2019 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 instructions and the latest information.

OMB No. 1545-0047

2019

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) 2019

Page 2

Part II

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

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	1,302,914	638,386	689,277	1,189,702	396,492	4,216,771
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	1,302,914	638,386	689,277	1,189,702	396,492	4,216,771
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)..						636,885
6	Public support. Subtract line 5 from line 4.						3,579,886

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	1,302,914	638,386	689,277	1,189,702	396,492	4,216,771
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	901,835	1,507,898	1,260,823	1,276,951	1,313,608	6,261,115
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.)..	1,968	2,239	7,198	26,181	5,518	43,104
11	Total support. Add lines 7 through 10						10,520,990

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

564,589

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 2019 (line 6, column (f) divided by line 11, column (f)) .........

34.030 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

37.350 %

16a

33 1/3% support test—2019. 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—2018. 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—2019. 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—2018. 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) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

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 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. 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—2018. 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) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

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) 2019

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) 2019

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) 2019

Page 7

Part V

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

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

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

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	MISCELLANEOUS - 2015 AMOUNT: $ 1,968. 2016 AMOUNT: $ 2,239. 2017 AMOUNT: $ 7,198. 2018 AMOUNT: $ 2,391. 2019 AMOUNT: $ 2,163. DEACCESSIONS - 2018 AMOUNT: $ 23,790. 2019 AMOUNT: $ 3,355.

Schedule A (Form 990 or 990-EZ) 2019

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

2019

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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

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

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

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) (2019)

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 instructions and the latest information.

OMB No. 1545-0047

2019

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 FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

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

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

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) 2019

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	94,138	106,901	212,140	282,796	40,191
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	94,138	106,901	212,140	282,796	40,191
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 %

Term 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 ....	12,673,804	10,541,253	2,132,551
c	Leasehold improvements
d	Equipment ....	105,152	61,760	43,392
e	Other .....	501,519	484,370	17,149
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				2,193,092

Schedule D (Form 990) 2019

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
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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				11,370,432
(2)HISTORICAL STRUCTURES				628,886
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				11,999,318

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) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	1,646,727
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-17,188
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	-30,156
e	Add lines 2a through 2d .....................			2e	-47,344
3	Subtract line 2e from line 1..................			3	1,694,071
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	-8,004
c	Add lines 4a and 4b....................			4c	-8,004
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	1,686,067

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	2,738,008
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	8,004
e	Add lines 2a through 2d....................			2e	8,004
3	Subtract line 2e from line 1...................			3	2,730,004
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	30,156
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	30,156
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	2,760,160

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 -30,156.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD ON SALE OF MERCHANDISE -11,359. DEACCESSIONS 3,355.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD ON SALE OF MERCHANDISE 11,359. DEACCESSIONS -3,355.

Schedule D (Form 990) 2019

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

2019

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 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(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) 2019

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 HOLIDAY EVENT 11/19 (event type)	(b) Event #2 BEHIND THE RUNWAY FASHION EVENT (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	125,396	13,870	139,266
2	Less: Contributions . . . .	70,835	8,700	79,535
3	Gross income (line 1 minus line 2) . . . . . .	54,561	5,170	59,731

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .	33,668	6,288	39,956
8	Entertainment . . . .
9	Other direct expenses . . .	13,951	1,709	15,660
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .			55,616
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .			4,115

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) 2019

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) 2019

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

2019

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 on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

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) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(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)	144,588 ------------- 0	0 ------------- 0	0 ------------- 0	4,888 ------------- 0	7,435 ------------- 0	156,911 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference

Explanation

PART I, LINE 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) 2019

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

2019

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	22	14,784	FMV
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......	X		3,150	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	3	505	COST
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( JEWELRY )	X	2	3,925	FMV
26 Other ( PASSES TO MUSEUMS, THEATER TICKETS, RESTAURANTS, )	X	29	2,600	FMV
27 Other ( PHOTOS/PORTRAITS )	X	1	300	FMV
28 Other ( )

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 isn't 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 didn't 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) (2019)

Page 2

Part IISupplemental 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

Schedule M (Form 990) (2019)

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

2019

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:	A CENTURY AFTER: THE WORK OF WILLIAM M. DAVIS - FEBRUARY 22, 2020 THROUGH DECEMBER 1, 2020: THIS SMALL, FOCUSED EXHIBITION OF NEARLY 25 WORKS MARKED A CENTURY SINCE THE PASSING OF ARTIST WILLIAM M. DAVIS (THE EXHIBITION WAS INTERRUPTED BY THE COVID PANDEMIC SHUTDOWN, FROM MARCH 13 UNTIL SEPTEMBER 5). WITH HIS DEATH LONG ISLAND LOST A CHRONICLER OF THE NORTH SHORE'S LANDSCAPE AND PEOPLE. BORN IN SETAUKET IN 1829, DAVIS TRADED SCHOOLING FOR SAILING AT AGE SIXTEEN BY SIGNING ABOARD A SLOOP ON LONG ISLAND SOUND AS A CABIN BOY. TWO YEARS LATER HE BECAME AN APPRENTICE TO PORT JEFFERSON SHIPBUILDER WILLIAM HENRY DARLING. MARRYING CAROLINE PETERSON IN 1848, THE COUPLE EVENTUALLY HAD FIVE CHILDREN OVER THE NEXT EIGHTEEN YEARS. THE 1860S MARKED HIS PUBLIC DEBUT AS AN ARTIST IN NEW YORK, WHERE HE EXHIBITED POLITICALLY-THEMED GENRE PAINTINGS TO WIDE ACCLAIM AT THE NATIONAL ACADEMY OF DESIGN AND BROOKLYN ART ASSOCIATION. THE DECADE ALSO MARKED THE START OF A FRIENDSHIP BETWEEN THE YOUNG ARTIST AND WILLIAM SIDNEY MOUNT. IN THE YEARS BEFORE MOUNT'S DEATH IN 1868 THE MEN CORRESPONDED, VISITED EACH OTHER'S STUDIOS, AND MOUNT PAINTED A PORTRAIT OF DAVIS'S DAUGHTER LUCY. AFTER A DECADE IN THE CITY, ILL HEALTH SPURRED DAVIS'S SEMI-RETIREMENT TO LONG ISLAND, WHERE HE RESIDED IN MT. SINAI AND MAINTAINED AN ART SUPPLY STORE AND STUDIO IN PORT JEFFERSON. DAVIS QUIETLY SKETCHED AND PAINTED INTO THE 1910S, FOCUSING ON THE WATERFRONT AND NEARBY SHIPS AND BUILDINGS. ON THIS CENTENNIAL OF DAVIS'S DEATH, THIS EXHIBITION OFFERS ONE OF THE LARGEST SURVEYS OF HIS ART IN HALF A CENTURY. IN HIS SIX DECADES OF PAINTING, DAVIS WITNESSED THE EVOLUTION OF AMERICANS' ARTISTIC TASTES AS WELL AS THE DEVELOPMENT OF THE NORTH SHORE WHERE HE SPENT MOST OF HIS LIFE.
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 XI, LINE 9:	CHANGE IN VALUE OF PERPETUAL TRUST -331,190.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,189,702	396,462
9	Program service revenue (Part VIII, line 2g) .........	108,267	63,798
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,228,424	1,211,625
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	93,129	14,182
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	2,619,522	1,686,067
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)	1,470,052	1,512,395
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 446,148
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,474,946	1,247,765
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	2,944,998	2,760,160
19	Revenue less expenses. Subtract line 18 from line 12.......	-325,476	-1,074,093
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	22,080,048	20,949,625
21	Total liabilities (Part X, line 26).............	229,130	521,178
22	Net assets or fund balances. Subtract line 21 from line 20.....	21,850,918	20,428,447

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 1,244,261 including grants of $ ) (Revenue $ )
	CHANGING EXHIBITIONS JULY 1, 2019 THROUGH JUNE 30, 2020SCULPTURE @ LIM - MAY 15, 2019 THROUGH MAY 15, 2022: IN 2019, LIM HAD THREE WORKS BY BROOKLYN SCULPTOR, HOWARD KALISH, AND THREE WORKS FROM THE WATER MILL SCULPTOR HANS VAN DE BOVENKAMP, INSTALLED ON OUR MUSEUM GROUNDS. ORIGINALLY PLANNED TO BE DISPLAYED FOR ONE YEAR, THE SCULPTURES WILL REMAIN ON THE GROUNDS UNTIL SPRING 2022.GRACEFULLY CHIC: THE FASHIONS OF PHILIP HULITAR - JULY 26, 2019 THROUGH OCTOBER 20, 2019: ORGANIZED BY THE LONG ISLAND MUSEUM, THIS EXHIBITION INCLUDED CLOSE TO 130 OBJECTS, DRESSES, AND PHOTOGRAPHS, ON LOAN FROM THE PHILADELPHIA MUSEUM OF ART, THE MUSEUM OF THE CITY OF NEW YORK, AND OTHER INSTITUTIONS. AS A FASHION DESIGNER, PHILIP HULITAR COMBINED FINE TAILORING, EXQUISITE COLOR SENSE, AND A FIRMLY UNAPOLOGETIC BELIEF THAT HIS CUSTOMER'S BEST, MOST NATURAL DRESS CARRIED A "GRACEFULLY" FEMININE SILHOUETTE, NOT A GIMMICKY LOOK CONTRIVED FOR SHOCK VALUE. "I STRIVE FOR HARMONY OF LINE, COLOR AND TEXTURE," HE ONCE SAID, ADDING THAT "THERE ARE NO FREAK DESIGNS FOR PUBLICITY VALUE IN MY COLLECTIONS." FROM 1949, WHEN HE LAUNCHED HIS LABEL, UNTIL HIS RETIREMENT IN 1964, HULITAR SUCCEEDED IN THE HIGHLY COMPETITIVE POSTWAR AMERICAN FASHION MARKET, WITH CUSTOMERS PURSUING HIS EVENING DRESSES FROM BOTH READY-TO-WEAR DEPARTMENT STORE RACKS AND THE RAREFIED WORLD OF HIS CUSTOM COUTURE FITTING ROOM. HE DESIGNED CLOTHING TO BE WORN AT SUMMER CHARITY GALAS, DEBUTANTE BALLS, RESORT PARTIES, NIGHTS ON THE TOWN. ALTHOUGH FAMOUS ACTRESSES SUCH AS JOAN FONTAINE, ROSEMARY CLOONEY, AND JANE FONDA WORE HIS DESIGNS, HIS MOST LOYAL CUSTOMER BASE WERE MIDDLE-CLASS WOMEN WHO SNAPPED UP HIS CREATIONS FROM DEPARTMENT STORES ACROSS THE NATION. NEIMAN MARCUS, OF DALLAS, THE J.L. HUDSON COMPANY, OF DETROIT, BEST'S APPAREL, OF SEATTLE, AND EVEN BERGDORF-GOODMAN, IN NEW YORK - WHERE HULITAR HAD STARTED HIS CAREER - ALL CARRIED HIS CLOTHING. HIS COLORFUL CHIFFON SKIRTS WITH MASTERFULLY EMBELLISHED BODICES SEEMED A PERFECT MATCH FOR AN AMERICA THAT STILL PRIORITIZED DRESSING UP FOR EVENING SOCIAL EVENTS AND HAD THE SEXUAL REVOLUTION IN ITS FUTURE.AT A RELATIVELY YOUTHFUL 59 YEARS OF AGE, HULITAR WALKED AWAY FROM THE FASHION INDUSTRY, MOVING WITH HIS FAMILY TO PALM BEACH, FLORIDA, WHERE HE PURSUED PASSIONS IN INTERIOR DESIGN, ART, AND PHILANTHROPY. TODAY, HIS CLOTHES SEEM A MARKED CONTRAST WITH AMERICAN FASHION DESIGNERS OF THE NEXT GENERATION: HALSTON, BILL BLASS, BONNIE CASHIN, AND RALPH LAUREN. BUT THIS EXHIBITION APPRECIATED AND APPROACHED HULITAR'S CREATIONS NOT AS SPECIMENS IN A TIME CAPSULE BUT FOR THE UNIQUE AND BEAUTIFUL STYLE THEY ACHIEVED IN THEIR ERA.FOUND@LIM: LONG ISLAND'S UNIDENTIFIED PHOTOGRAPHS - SEPTEMBER 13 - DECEMBER 29, 2019: THIS EXHIBITION INCLUDED CLOSE TO 200 PHOTOGRAPHS FROM THE LIM COLLECTION. NEARLY EVERY COLLECTION OF PHOTOGRAPHS CONTAINS UNIDENTIFIED IMAGES. THIS ANONYMITY HAPPENS WHEN INITIAL OWNERS DON'T LABEL PHOTOGRAPHS, OR SUBSEQUENT OWNERS FORGET VITAL INFORMATION OR DON'T RECORD IT. AND WITHOUT IDENTITIES, ENTIRE ALBUMS AND BOXES OF ANONYMOUS PHOTOGRAPHS WIND UP AT YARD SALES, ANTIQUES SHOPS, FLEA MARKETS AND ONLINE MARKETPLACES. FOR THEIR PART, MUSEUMS OFTEN ACQUIRE ANONYMOUS IMAGES AS PART OF LARGER DONATED OR PURCHASED COLLECTIONS. AND SOMETIMES MUSEUM RECORD KEEPING - ESPECIALLY IN DECADES PAST - DOESN'T RETAIN INFORMATION ABOUT PHOTOGRAPHS KNOWN AT THE TIME OF ACQUISITION. FOUND@LIM WAS AN OPPORTUNITY TO LOOK AT ORPHANED IMAGES FOR WHICH FEW, IF ANY DETAILS WERE KNOWN. BECAUSE OF THIS STATUS, THEY'RE OFTEN PASSED OVER FOR EXHIBITIONS AND RARELY ATTRACT THE INTEREST OF RESEARCHERS. BUT FOUND PHOTOGRAPHS ARE A SOURCE OF INSPIRATION FOR ARTISTS, ARE SOUGHT BY COLLECTORS FOR THEIR INTERESTING COMPOSITIONS AND SUBJECT MATTER, AND INVITE AUDIENCES TO TRY AND GUESS THE TANTALIZING STORIES BEHIND THE PHOTOGRAPHER AND THE SUBJECT. HOOKED AT LIM - SEPTEMBER 15, 2019 TREE DEDICATION: THIS CURATORIAL PROJECT WAS A CROCHET-WRAPPED TREE DESIGN BY ARTIST CAROL HUMMEL. IN THE SUMMER OF 2019, WORKING WITH A TOTAL OF 41 LOCAL VOLUNTEERS OF ALL AGES AND LEVELS OF CROCHETING EXPERIENCE, OHIO-BASED ARTIST CAROL HUMMEL AND HER DAUGHTER MOLLY SEDENSKY WORKED WITH THE MUSEUM TO COMPLETE THIS BEAUTIFUL DESIGN. HUMMEL'S BEAUTIFULLY UNIQUE AND EXQUISITELY COLORFUL TEXTILE INSTALLATIONS HAVE GRACED TREES AND INFRASTRUCTURE ALL OVER THE WORLD.SEEN AND UNSEEN: PHOTOGRAPHS BY IMOGEN CUNNINGHAM - OCTOBER 18, 2019 THROUGH DECEMBER 29, 2019: IMOGEN CUNNINGHAM (1883-1976) WAS ONE OF THE 20TH CENTURY'S MOST INFLUENTIAL AND UNIQUE PHOTOGRAPHERS. ALONG WITH ANSEL ADAMS, HENRY SWIFT AND EDWARD WESTON, CUNNINGHAM WAS A MEMBER OF THE 1930S ERA GROUP F.64, NAMED FOR A SMALL SPACE ON A LARGE FORMAT CAMERA. THE GROUNDBREAKING COLLECTIVE CHAMPIONED A STYLE BUILT ON CLEAR FOCUS AND SHARP DETAIL. FROM HER EXPERIMENTAL AND COLLABORATIVE PORTRAITS OF ARTISTS MAN RAY AND FRIDA KAHLO, TO CELEBRITY IMAGES OF HOLLYWOOD STARS LIKE CARY GRANT, TO STUNNINGLY BEAUTIFUL BOTANICAL STUDIES, CUNNINGHAM IMBUED HER WORK WITH EXTRAORDINARY LEVELS OF TECHNICAL SKILL AND ARTISTIC INVENTIVENESS. THIS EXHIBITION, ORGANIZED BY THE IMOGEN CUNNINGHAM TRUST IN ASSOCIATION WITH PHOTOGRAPHIC TRAVELING EXHIBITIONS, FEATURED 60 SILVER GELATIN PRINTS, INCLUDING PHOTOGRAPHS PRINTED BY RONDAL PARTRIDGE (1917-2015), IMOGEN CUNNINGHAM'S SON.THROUGH OUR EYES - NOVEMBER 14, 2019 THROUGH DECEMBER 1, 2019: IN HONOR OF NATIONAL ALZHEIMER'S DISEASE AWARENESS MONTH AND FAMILY CAREGIVERS MONTH, THE LONG ISLAND MUSEUM WAS HONORED TO SERVE AS A SHOWCASE FOR THE SEVENTH ANNUAL THROUGH OUR EYES EXHIBITION. THAT EXHIBITION FEATURED WORKS BY PARTICIPANTS IN DAY HAVEN'S ADULT DAY SERVICES PROGRAM. PHOTOGRAPHIC PORTRAITS AND ARTIST STATEMENTS WILL BE PRESENTED BESIDE EACH ARTWORK TO PROVIDE A RICHER CONTEXT AND A DEEPER CONNECTION WITH BOTH THE PIECE AND ARTIST.TIMESLIPS STORIES CREATED BY DAY HAVEN RONKONKOMA PARTICIPANTS DURING VISITS TO THE MUSEUM GALLERIES WERE DEBUTED. TIMESLIPS IS A STORYTELLING METHOD THAT IS BASED ON SHIFTING THE EMPHASIS FROM MEMORY TO IMAGINATION. COLORS OF LONG ISLAND - FEBRUARY 21, 2020 THROUGH MARCH 13, 2020: THE LONG ISLAND MUSEUM WAS PROUD TO PRESENT ITS 22ND ANNUAL STUDENT ART EXHIBITION, COLORS OF LONG ISLAND: STUDENT EXPRESSIONS OPENING TO THE PUBLIC ON FEBRUARY 21, 2020. THE EXHIBITION AFFORDED AN OPPORTUNITY FOR HUNDREDS OF STUDENTS FROM ACROSS LONG ISLAND TO DISPLAY THEIR ARTWORK IN A MUSEUM SETTING.ART TEACHERS FROM PUBLIC AND PRIVATE SCHOOLS ACROSS LONG ISLAND IN GRADES KINDERGARTEN THROUGH 12TH GRADE WERE INVITED TO SUBMIT UP TO TWO PIECES OF STUDENT ARTWORK FOR THE EXHIBITION. TRADITIONALLY, THE THEME, "COLORS OF LONG ISLAND," ALLOWS FOR MANY CREATIVE INTERPRETATIONS. WHILE SOME STUDENTS REFER TO LONG ISLAND'S LANDSCAPES, OTHERS PREFER TO FOCUS ON THE CULTURAL DIVERSITY THAT MAKES LONG ISLAND SO BEAUTIFUL. THE VARYING INTERPRETATIONS OF THIS THEME WILL BE PORTRAYED THROUGH A SELECTION OF MEDIA, INCLUDING WATERCOLOR, SCULPTURE, PENCIL, INK, OIL PASTEL, PHOTOGRAPHS AND COMPUTER GRAPHICS.OFF THE RACK: BUILDING AND PRESERVING LIM'S ART TREASURES - FEBRUARY 22, 2020 THROUGH DECEMBER 1, 2020: OFF THE RACK: BUILDING AND PRESERVING LIM'S ART TREASURES WAS ON VIEW IN THE MAIN GALLERY OF THE ART MUSEUM STARTING FEBRUARY 22, 2020 (THE EXHIBITION WAS INTERRUPTED BY THE COVID PANDEMIC SHUTDOWN, FROM MARCH 13 UNTIL SEPTEMBER 5). THE MUSEUM'S ART COLLECTION, CONSISTING OF MORE THAN 500 PAINTINGS AND 2,000 WORKS ON PAPER, IS WHAT MAKES IT POSSIBLE FOR IT TO OFFER A DYNAMIC SCHEDULE OF EXHIBITIONS EACH YEAR. BUT MUCH OF THIS COLLECTION USUALLY STAYS OUT OF VISITOR'S SIGHT, IN CAREFULLY PROTECTED STORAGE SPACES. THIS EXHIBITION ALLOWED US TO PUSH OPEN THE DOORS AND EMPTY OUR STORAGE AREAS, TO GIVE VISITORS A RARE CHANCE TO SEE SOME OF THE RARE AND OUTSTANDING HIGHLIGHTS OF LIM'S COLLECTION. THE MUSEUM WAS RECENTLY AWARDED A NEW YORK STATE COUNCIL FOR THE ARTS FACILITIES CAPITAL EQUIPMENT GRANT TO STRENGTHEN AND ENLARGE ITS CAPACITY TO HOUSE ITS EXISTING COLLECTION AND TO ADD NEW ART. OFF THE RACK BOTH HIGHLIGHTED SOME OF THE OUTSTANDING NEW PAINTINGS THAT LIM HAS COLLECTED OVER THE PAST 20 YEARS WORKS FROM JANE WILSON, JANE FREILICHER, DAVID BURLIUK, ROBERT DASH, AND MANY MORE AND EXAMINED THE MUSEUM'S CONTINUING EFFORTS TO CARE FOR ITS COLLECTION. THE MUSEUM TAKES THE PUBLIC RESPONSIBILITY ASPECT OF CARING FOR AND ADDING TO ITS COLLECTIONS SERIOUSLY, AND THIS PROJECT WAS A CORNERSTONE OF SUSTAINING THAT CONCERN AND EFFORT.

4b	(Code: ) (Expenses $ 417,475 including grants of $ ) (Revenue $ 44,458 )
	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 2019/2020, STUDENTS FROM 39 SCHOOLS REPRESENTING 20 SCHOOL DISTRICTS AND 12 PRIVATE AND PAROCHIAL SCHOOLS THROUGHOUT SUFFOLK AND NASSAU COUNTIES WERE SERVED. ADDITIONALLY, 144 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 $ 253,506 including grants of $ ) (Revenue $ 19,340 )
	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 2019/2020, 3,540 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 SEASONAL MUSEUM SCHOLARS AFTERSCHOOL PROGRAMS FOR STUDENTS IN GRADES K THROUGH 5, AS WELL AS VACATION PROGRAMS AND SUMMER ART WORKSHOPS. PLEASE NOTE: DUE TO THE COVID-19 PANDEMIC, ALL SCHOOLS CLOSED IN MID-MARCH 2020 AND NO ONSITE SCHOOL OR CHILDREN'S PROGRAMS TOOK PLACE FROM TIME OF CLOSURE THROUGH THE END OF THE 2020 SCHOOL YEAR. HOWEVER, VIRTUAL LESSONS CALLED AT HOME WITH LIM WERE CREATED AND POSTED ON OUR WEBSITE FREE OF CHARGE IN AN EFFORT TO INSPIRE FAMILIES AND TEACHERS TO EXPLORE THEIR CREATIVE SIDES WHILE SAFELY AT HOME. THIS SERIES OF ONLINE FAMILY ART AND HISTORY ACTIVITIES WERE BASED ON THE MUSEUM'S COLLECTION, HISTORIC BUILDINGS AND GROUNDS. ADDITIONALLY, THE DEPARTMENT HOSTED TWO FAMILY BOOK CLUB/MEET THE AUTHOR PROGRAMS. 36 PARTICIPANTS READ A SPECIFIC BOOK AT HOME, THEN JOINED A ZOOM PROGRAM FOR AN EDUCATOR FACILITATED DISCUSSION AS WELL AS A LIVE VIRTUAL QUESTION AND ANSWER SESSION WITH THE AUTHOR.

	(Code: ) (Expenses $ 25,484 including grants of $ ) (Revenue $ 12,992 )
	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 $ 25,484 including grants of $ ) (Revenue $ 12,992 )
4e	Total program service expenses1,940,726

(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) NEIL WATSON...................................................................... EXECUTIVE DIRECTOR	35.00 ................. 0.00		X	144,588	0	12,323
(2) KAREN LAVERY...................................................................... DIRECTOR OF FINANCE	35.00 ................. 0.00		X	89,350	0	10,174
(3) LINDA U MARGOLIN ESQ...................................................................... CHAIR	1.00 ................. 0.00	X	X	0	0	0
(4) BARBARA H GOTTFRIED...................................................................... SECRETARY	1.00 ................. 0.00	X	X	0	0	0
(5) JAMES J CARPENTER...................................................................... TREASURER	1.00 ................. 0.00	X	X	0	0	0
(6) DANIEL M BAGATTA ESQ...................................................................... TRUSTEE	1.00 ................. 0.00	X		0	0	0
(7) PETER A FERENTINOS...................................................................... TRUSTEE	1.00 ................. 0.00	X		0	0	0
(8) RAFFAELA FERRO...................................................................... TRUSTEE	1.00 ................. 0.00	X		0	0	0
(9) AARON W GODFREY...................................................................... TRUSTEE TO 4/7/2020	1.00 ................. 0.00	X		0	0	0
(10) CATHLEEN HANSEN...................................................................... TRUSTEE	1.00 ................. 0.00	X		0	0	0
(11) MICHAEL P LOCORRIERE...................................................................... TRUSTEE	1.00 ................. 0.00	X		0	0	0
(12) FILOMENA LOMBARDI...................................................................... TRUSTEE	1.00 ................. 0.00	X		0	0	0
(13) THOMAS M SULLIVAN...................................................................... TRUSTEE	1.00 ................. 0.00	X		0	0	0
(14) ELIZABETH KAHN KAPLAN...................................................................... TRUSTEE	1.00 ................. 0.00	X		0	0	0
(15) ELIZABETH ATWOOD...................................................................... TRUSTEE AS OF 1/28/2020	1.00 ................. 0.00	X		0	0	0

(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	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 2019 (Part V, line 2a) ......	5	31
6	Total number of volunteers (estimate if necessary) .............	6	59
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	233,938	0	22,497

(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	34,966
c	Fundraising events..		1c	79,535
d	Related organizations		1d
e	Government grants (contributions)		1e	75,540

f	All other contributions, gifts, grants, and similar amounts not included above		1f	206,421

g	Noncash contributions included in lines 1a - 1f:$		1g	25,264

h Total. Add lines 1a-1f.......		396,462

		Business Code
2a	EDUCATIONAL PROGRAMS	611600	44,458	44,458
b	ADMISSIONS	611600	19,340	19,340
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		63,798

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,311,183			1,311,183
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........			1,025			1,025
		(ii) Personal	(i) Real
6a	Gross rents		1,400	6a
b	Less: rental expenses		0	6b
c	Rental income or (loss)		1,400	6c
d	Net rental income or (loss).......			1,400			1,400
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		2,727,256	7a
b	Less: cost or other basis and sales expenses		2,826,814	7b
c	Gain or (loss)		-99,558	7c
d	Net gain or (loss).........			-99,558			-99,558
8a	Gross income from fundraising events (not including $ 79,535of contributions reported on line 1c). See Part IV, line 18 ....
			8a	63,456
b	Less: direct expenses ...		8b	62,200
c	Net income or (loss) from fundraising events..			1,256			1,256
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a	3,350
b	Less: direct expenses ...		9b	0
c	Net income or (loss) from gaming activities..			3,350			3,350
10a	Gross sales of inventory, less returns and allowances ..
			10a	12,992
b	Less: cost of goods sold ..		10b	11,359
c	Net income or (loss) from sales of inventory..			1,633	1,633
Business Code			Miscellaneous Revenue
11a	DEACCESSIONS		900099	3,355			3,355
b	MISCELLANEOUS		900099	2,163			2,163
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			5,518
12	Total revenue. See instructions.....			1,686,067	65,431	0	1,224,174

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, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	273,631	152,992	94,515	26,124
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........	1,011,661	630,117	109,661	271,883
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	28,393	13,530	8,483	6,380
9	Other employee benefits .......	105,141	74,668	2,206	28,267
10	Payroll taxes ...........	93,569	59,882	11,783	21,904
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	37,400		37,400
c	Accounting ...........	1,466		1,466
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	30,156	30,156
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	206,281	205,254		1,027
12	Advertising and promotion ....	17,964	17,964
13	Office expenses .......	198,193	109,810	55,404	32,979
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	213,306	193,956	6,698	12,652
17	Travel ............	4,908	2,854	922	1,132
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 ..	198,671	186,981	3,658	8,032
23	Insurance ...	103,798	85,936	14,994	2,868
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	147,025	125,364	19,636	2,025
b	MISCELLANEOUS	39,251	29,994	4,855	4,402
c	GIFTS IN KIND	25,264			25,264
d	EXHIBIT & OTHER RENTALS	15,000	15,000
e	All other expenses	9,082	6,268	1,605	1,209
25	Total functional expenses. Add lines 1 through 24e	2,760,160	1,940,726	373,286	446,148
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 ........			60,385	1	131,587
2	Savings and temporary cash investments .........			262,196	2	241,574
3	Pledges and grants receivable, net ......			776,777	3	556,583
4	Accounts receivable, net .............				4
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			3,069	8	0
9	Prepaid expenses and deferred charges ......			54,926	9	58,236
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	13,280,475
b	Less: accumulated depreciation	10b	11,087,383	2,253,181	10c	2,193,092
11	Investments—publicly traded securities .			5,993,535	11	5,406,177
12	Investments—other securities. See Part IV, line 11 .....			345,471	12	363,058
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			12,330,508	15	11,999,318
16	Total assets. Add lines 1 through 15 (must equal line 33)...			22,080,048	16	20,949,625

17	Accounts payable and accrued expenses .....	224,030	17	216,617
18	Grants payable ...		18
19	Deferred revenue .........	5,100	19	304,561
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	229,130	26	521,178

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	5,540,424	27	4,634,755
28	Net assets with donor restrictions ...........	16,310,494	28	15,793,692
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	21,850,918	32	20,428,447
33	Total liabilities and net assets/fund balances ........	22,080,048	33	20,949,625