Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
0 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 2,300,629 | 1,177,431 | 2,172,695 | 2,499,459 | 1,472,626 | 9,622,840 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 2,300,629 | 1,177,431 | 2,172,695 | 2,499,459 | 1,472,626 | 9,622,840 |
| 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) .. | 6,316,352 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 3,306,488 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 2,300,629 | 1,177,431 | 2,172,695 | 2,499,459 | 1,472,626 | 9,622,840 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 731 | 5,698 | 11,816 | 2,258 | 607 | 21,110 |
| 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.).. | 4,295 | 628 | 4,923 | |||
| 11 | Total support. Add lines 7 through 10 | 9,648,873 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (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.) | 0 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (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 on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 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 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, 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 2021. 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 2022. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| Pt II Ln 10 | Other Income Part II, Line 10 Description: MISCELLANEOUS 2019: 4295. 2021: 628. |
| Software ID: | 21013422 |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | AN ELECTRONIC COPY OF THE DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING. ALL THE MEMBERS OF THE GOVERNING BOARD ARE REQUESTED TO REVIEW AND AUTHORIZE THE FILING OF THE FORM 990. |
| Pt VI, Line 12c | THE ORGANIZATION REQUIRES ALL THE BOARD MEMBERS AND THE KEY OFFICERS TO FILL OUT THE CONFLICT OF INTEREST DISCLOSURE FORM. POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD CHAIR. IF THE BOARD CHAIR HAS A POTENTIAL CONFLICT OF INTEREST, IT IS REPORTED TO THE BOARD SECRETARY. AN INDIVIDUAL WITH A POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM, WHILE THE MATTER IS DISCUSSED. |
| Pt VI, Line 15a | THE BOARD OF TRUSTEES COMPLETES A FORMAL REVIEW AND ADJUSTMENT OF THE DIRECTOR'S COMPENSATION USING COMPARABLE DATA AND RESEARCH. |
| Pt VI, Line 15b | THE BOARD OF TRUSTEES COMPLETES A FORMAL REVIEW AND ADJUSTMENT OF THE OFFICER'S AND/OR KEY EMPLOYEES USING COMPARABLE DATA AND RESEARCH. |
| Other | PAGE 1 PART I LINE 1 MISSION: PAGE 2 PART III LINE 1 MISSSION: THE CENTER FOR CURATORIAL LEADERSHIP TRAINS CURATORS TO ASSUME LEADERSHIP POSITIONS IN MUSEUMS IN THE RAPIDLY EVOLVING CULTURAL CLIMATE OF THE 21ST CENTURY. CCL IDENTIFIES INDIVIDUALS WHO HAVE THE POTENTIAL TO BECOME LEADERS AND HELPS THEM SHAPE THEMSELVES INTO PROFESSIONALS WHO NOT ONLY TAKE CHARGE OF THE ART IN THEIR CARE BUT ARE ALSO CAPABLE OF ASSUMING THE LEADERSHIP RESPONSIBILITIES ESSENTIAL TO HIGH PERFORMANCE IN TODAY'S ART MUSEUM. |
| Other | PAGE 2 PART III LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS: CCL FELLOWSHIP: CCL'S CORE FELLOWSHIP PROGRAM FOR ESTABLISHED CURATORS PREPARES THESE DEDICATED MUSEUM PROFESSIONALS TO TAKE ON ROLES OF INCREASING RESPONSIBILITY, INCLUDING DIRECTORSHIPS. THROUGH COURSEWORK AND OPPORTUNITIES FOR PRACTICAL APPLICATION, CURATORS LEARN THE FINANCIAL, MANAGERIAL, STRATEGIC, AND FUNDRAISING SKILLS REQUIRED TO LEAD TODAY'S ART MUSEUMS. THESE ARE SKILLS TO WHICH THEY MAY HAVE HAD LITTLE EXPOSURE THROUGH PRIOR ACADEMIC AND PROFESSIONAL EXPERIENCES. CCL/MELLON FOUNDATION SEMINAR IN CURATORIAL PRACTICE: THE SEMINAR INTRODUCES ART HISTORY DOCTORAL STUDENTS FROM ACROSS THE UNITED STATES-IN ALL FIELDS OF SPECIALTY-TO MUSEUMS AND OBJECT-BASED LEARNING. FOR MANY STUDENTS, DESPITE YEARS OF ADVANCED SCHOOLING, THIS IS THEIR FIRST SUBSTANTIVE INTRODUCTION TO CURATORIAL PRACTICE AS WELL AS MANAGEMENT AND LEADERSHIP PRINCIPLES. CCL/MOMA INTERNATIONAL CURATORIAL INSTITUTE: THE CENTER FOR CURATORIAL LEADERSHIP PARTNERS WITH THE MUSEUM OF MODERN ART (MOMA) ON THE INTERNATIONAL CURATORIAL INSTITUTE FOR MODERN AND CONTEMPORARY ART. EACH YEAR A COHORT OF EXCEPTIONAL MODERN AND CONTEMPORARY ART CURATORS FROM OUTSIDE OF THE UNITED STATES CONVENE WITH SELECT MOMA CURATORS FOR A TWO-WEEK INTENSIVE HOSTED AT THE MUSEUM. BUILDING UPON CCL'S SUCCESS IN TRAINING THE NEXT GENERATION OF MUSEUM LEADERS AND EXPANDING MOMA'S LONG HISTORY OF INTERNATIONAL EXCHANGE, THE PROGRAM AIMS TO CULTIVATE A GLOBAL NETWORK OF COLLABORATIVE CURATORS AND TO ENRICH PARTICIPANTS' CAPACITY TO TACKLE STRATEGIC ISSUES FACING 21ST-CENTURY MUSEUMS. CCL/STUDIO MUSEUM IN HARLEM CURATORS' FORUM: SINCE 2020, CCL HAS PARTNERED WITH THE STUDIO MUSEUM IN HARLEM TO PILOT A CCL/STUDIO MUSEUM IN HARLEM CURATORS' FORUM. THE FOCUSED INITIATIVE-GROWN OUT OF YEARS OF COLLABORATION BETWEEN THE TWO ORGANIZATIONS-SUPPORTS A COHORT OF CURATORS OF AFRICAN DESCENT WHOSE WORK CONFRONTS THE INEQUITY THAT MUSEUMS ARE URGENTLY SEEKING TO ADDRESS. WORKING CLOSELY WITH THELMA GOLDEN, DIRECTOR AND CHIEF CURATOR OF THE STUDIO MUSEUM IN HARLEM, CCL OFFERS THE COHORT FINANCIAL SUPPORT, ADVICE, NETWORKING, AND INSTRUCTION AT A CRITICAL MOMENT IN THEIR DEVELOPING CAREERS. BY FOCUSING ON A GROUP OF ESTABLISHED JUNIOR TO MID-LEVEL CURATORS OF COLOR, AND SUPPORTING THEM WITH TOOLS TO CONTINUE THEIR SUCCESS, CCL AIMS TO EXPAND THEIR JOB SATISFACTION, THEIR ADVANCEMENT IN THE FIELD, THEIR SENSE OF AGENCY IN THEIR CAREERS, AND, BY THEIR EXAMPLE, THE POSSIBILITY OF REDRESSING THE INEQUITIES OF THE FIELD FOR FUTURE GENERATIONS. CCL ALUMNI PLATFORM: LAUNCHED IN 2021, THE CCL ALUMNI PLATFORM OFFERS A GROWING NETWORK OF OVER 350 ALUMNI WITH OPPORTUNITIES TO REGULARLY MEET WITH ONE ANOTHER AND TO HEAR FROM AND SPEAK TO LEADING FIGURES IN THE WORLDS OF ART, PHILANTHROPY, AND CULTURE. ALUMNI PLATFORM ACTIVITIES ARE OPEN TO CCL'S ENTIRE INTERGENERATIONAL POOL OF FORMER PARTICIPANTS, FROM GRADUATE STUDENTS TO CURATORS, DEPARTMENT HEADS, AND MUSEUM DIRECTORS. PROGRAMS INCLUDE COURSEWORK, DISCUSSIONS, AND WORKING GROUPS FOCUSED ON ISSUES NOT COVERED IN CCL'S CURRENT PROGRAMMING. EMPHASIS IS PLACED ON TOPICS THAT ARE PARTICULARLY IMPORTANT IN THE PRESENT MOMENT, SUCH AS CRISIS MANAGEMENT AND AN INCREASED EMPHASIS ON DIVERSITY, EQUITY, ACCESSIBILITY, AND INCLUSION. |
| Form 990, Part IX, Line 11g | CURATORS AND FORUM STIPEND 201500. 201500. 0. 0. |
| Form 990, Part IX, Line 11g | PROGRAM DEVELOPMENT 150000. 150000. 0. 0. |
| Form 990, Part IX, Line 11g | DEVELOPMENT CONSULTING 105600. 0. 0. 105600. |
| Form 990, Part IX, Line 11g | STRATEGIC PLANNING AND FUNDRAISING 38825. 0. 9625. 29200. |
| Form 990, Part IX, Line 11g | STUDIO MUSEUM FEE 50000. 50000. 0. 0. |
| Form 990, Part IX, Line 11g | OTHER PROFESSIONAL FEES 100381. 86613. 11768. 2000. |
| Software ID: | 21013422 |
| Software Version: |