2024-06-26T19:02:56-04:00 2023-12-31 271496046 PAUL A DONIS CPA PC 5839 E WILSHIRE DRIVE SCOTTSDALE AZ 85257 990 2023-01-01 208862731 SCOTTSDALE MUSEUM OF THE WEST INC SCOT 3830 N MARSHALL WAY SCOTTSDALE AZ 852515594 TODD BANKOFIER CEOEXECUTIVE D 4806869539 2024-06-26 true TODD BANKOFIER XXX-XX-XXXX true PAUL A DONIS CPA P00239062 4809475482 2024-06-20 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z TODD BANKOFIER 9071522 false X SCOTTSDALEMUSEUMWEST.ORG X 2007 AZ INCREASE AND DIFFUSE KNOWLEDGE; ENCOURAGE THE APPRECIATION OF ART AND HISTORY; MAINTAIN A MUSEUM OR MUSEUMS TO EXHIBIT, COLLECT AND PRESERVE OBJECTS OF ARTISTIC AND HISTORIC INTEREST; AND PROVIDE FACILITIES FOR RESEARCH AND PUBLICATION. 27 27 30 30 0 0 1344391 1972946 702418 803404 77441 168431 32657 107697 2156907 3052478 0 0 1733978 1917083 0 174615 1024605 1708256 2758583 3625339 -601676 -572861 8664495 8719443 1952941 2085607 6711554 6633836 INCREASE AND DIFFUSE KNOWLEDGE; ENCOURAGE THE APPRECIATION OF ART AND HISTORY; MAINTAIN A MUSEUM OR MUSEUMS TO EXHIBIT, COLLECT AND PRESERVE OBJECTS OF ARTISTIC AND HISTORIC INTEREST; AND PROVIDE FACILITIES FOR RESEARCH AND PUBLICATION. false false 2747864 803404 IN 2023 WESTERN SPIRIT: SCOTTSDALES MUSEUM OF THE WEST OPENED 5 NEW EXHIBITS WHICH HIGHLIGHTED OUR MISSION STATEMENT OF ILLUMINATING THE PAST, TO BETTER SHAPE THE FUTURE WITH HIGHLY RATED EXHIBITS INCLUDING: WERNER SEGARRAS VACQUEROS DE LA CRUZ DEL DIABLO, ANDY WARHOL & BILLY SCHENK S WESTERN POP, RICHARD A. GATES GLITTERING ARRAY, BLAIR BUNTINGS JOURNEYS, NUERODIVERGENCE & BELONGING, AND WILLIAM MATTHEWS DECADES. THE MUSEUM WAS ALSO SO PROUD TO BE GIFTED OVER 2000 PIECES OF THE EDDIE BASHA ART COLLECTION FROM CHANDLER, AZ. WE WELCOMED OVER 43,000 GUESTS TO THE MUSEUM OVER THE YEAR AND 3900 OF THOSE TO THE MUSEUM FOR 35 SPECIAL EVENTS INCLUDING AN INDIGENOUS CULINARY FESTIVAL, SISTER CITIES SIGNING CEREMONY, LLOYD KIVA FASHION SHOW, AND THE HASH KNIFE PONY EXPRESS RIDE. WESTERN SPIRIT ALSO WELCOMED OVER 4000 STUDENTS FROM PUBLIC, PRIVATE AND HOME SCHOOLS TO ENJOY LEARNING ABOUT THE HERITAGE OF THE AMERICAN WEST. 2747864 true true false false false false false true false false true false false false false true true false false false false false false false true false false false false true false false false true false false false false true false false false false false false false false false true 29 0 true 30 true false false false false false true true false false false false false false X 27 27 false false false false false false false true true false false false false false false true false false X SHANNON BARRETT 4806869539 3830 N MARSHALL WAY SCOTTSDALE AZ 852515594 MICHAEL J FOX ADVANCEMENT ADVISOR 10.00 0.00 X 238565 0 0 WILLIAM J BURNS EXECUTIVE DIRECTOR 20.00 0.00 X 168880 0 0 TODD BANKOFIER CEOEXECUTIVE DIRECTOR 40.00 0.00 X 140000 0 8944 DAVID SHERF INTERIM CEOVICE CHAIR 21.00 0.00 X X 65000 0 0 PAM RENTSCHLER TRUSTEE 2.00 0.00 X 0 0 0 PHILIP W HAGENAH TRUSTEE 2.00 0.00 X 0 0 0 MARY G MEYER TRUSTEE 2.00 0.00 X 0 0 0 STEVE L HIPP TRUSTEE 2.00 0.00 X 0 0 0 HAROLD D PIAZZA JR TRUSTEE 2.00 0.00 X 0 0 0 CHARLIE KESTER TRUSTEE 2.00 0.00 X 0 0 0 DIEGO VALENZUELA JR TRUSTEE 2.00 0.00 X 0 0 0 LAUREN A FERRIGNI TRUSTEE 2.00 0.00 X 0 0 0 RICHARD A HORN TRUSTEE 2.00 0.00 X 0 0 0 JOSHUA C BASHA TRUSTEE 2.00 0.00 X 0 0 0 W SCOTT ROBERTSON TRUSTEE 2.00 0.00 X 0 0 0 MARSHALL TRIMBLE TRUSTEE 2.00 0.00 X 0 0 0 HOWIE ALPER TRUSTEE 2.00 0.00 X 0 0 0 BRAD RICHARDSON TRUSTEE 2.00 0.00 X 0 0 0 JAMES D BRUNER TRUSTEE 2.00 0.00 X 0 0 0 BETSY FAHLMAN TRUSTEE 2.00 0.00 X 0 0 0 JOAN FUDALA TRUSTEE 2.00 0.00 X 0 0 0 ABE HAYS TRUSTEE 2.00 0.00 X 0 0 0 CHRISTINE MOLLRING TRUSTEE 2.00 0.00 X 0 0 0 TIM PETERSON TRUSTEE 2.00 0.00 X 0 0 0 JENNIFER SANDS TRUSTEE 2.00 0.00 X 0 0 0 STEPHANIE JOHNSON TRUSTEE 2.00 0.00 X 0 0 0 WILIAM G RIDENOUR CHAIR 2.00 0.00 X 0 0 0 DAVID SMITH TREASURER 2.00 0.00 X X 0 0 0 DANIEL CORAZZI VICE CHAIR 2.00 0.00 X X 0 0 0 CAROLYN ROCK SECRETARY 2.00 0.00 X X 0 0 0 612445 0 8944 3 true true false 192548 900000 880398 45080 1972946 ADMISSIONS 713990 653555 653555 MEMBERSHIPS 713990 61528 61528 EDUCATION PROGRAMS 713990 388 388 EVENT REVENUE 713990 87933 87933 803404 116168 116168 5930847 5878584 52263 52263 52263 68950 192548 60311 8639 8639 177687 80149 97538 97538 OTHER 713990 1520 1520 1520 3052478 900942 0 178590 394816 238316 141250 15250 1253615 1049314 82562 121739 141576 119356 19501 2719 127076 100733 12325 14018 3528 3528 14549 14549 25393 25393 231145 27148 203487 510 150391 149795 596 49560 47372 2188 34348 26033 8315 114226 104384 9842 4425 2363 1552 510 127372 127372 134142 134142 96289 90188 6101 BANK AND MERCHANT CHARGES 28259 28259 DUES AND SUBSCRIPTIONS 24719 21385 3334 EXHIBITS 464592 464592 EDUCATION 59839 59839 145479 112904 12706 19869 3625339 2747864 702860 174615 746978 424305 55727 132070 8592 187615 94115 180 59918 82671 106773 83662 3675863 1043586 2618023 2632277 4889281 5259987 1764 8664495 8719443 119606 265272 35000 22000 1798335 1798335 1952941 2085607 X 6301059 6151096 410495 482740 6711554 6633836 8664495 8719443 -572861 477799 17344 0 X false true X true false X 1813218 2268630 2234571 1344391 1972946 9633756 1813218 2268630 2234571 1344391 1972946 9633756 1569872 8063884 4245 7451 959 77441 168431 258527 9892283 2827270 0.81520 0.78770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 1943636 73584 1870052 558528 279772 278756 1173699 690230 483469 2632277 X 3504884 477799 477799 3027085 25393 25393 3052478 3599946 3599946 25393 25393 3625339 Not reporting collections (Part III, line 1a) COLLECTIONS ACQUIRED THROUGH PURCHASE OR DONATION SINCE THE MUSEUMS INCEPTION ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO ACQUIRE THE ITEMS ARE DONOR RESTRICTED. DONATED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES AND ARE USED EXCLUSIVELY TO ACQUIRE COLLECTIONS. Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, WHICH CLARIFIES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REPORTED IN THE FINANCIAL STATEMENTS. THE INTERPRETATION PROVIDES CRITERIA FOR ASSESSMENT OF INDIVIDUAL TAX POSITIONS AND A PROCESS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. TAX POSITIONS ARE EVALUATED ON WHETHER THEY MEET THE MORE LIKELY THAN NOT STANDARD FOR SUSTAINABILITY ON EXAMINATION BY TAX AUTHORITIES. THE MUSEUM DOES NOT BELIEVE ITS FINANCIAL STATEMENTS CONTAIN ANY UNCERTAIN TAX POSITIONS. SADDLE UP 261498 192548 68950 46810 7000 6501 261498 192548 68950 46810 7000 6501 60311 8639 X X X false false false false false false false false false MICHAEL J FOX ADVANCEMENT ADVISOR 43750 194815 238565 WILLIAM J BURNS EXECUTIVE DIRECTOR 168880 168880 MICHAEL J FOX FORMER OFFICER LIFE INS X 374824 94115 false true true 94115 X AUCTION ITEMS 33 36880 PROCEEDS X RAFFLE ITEMS 5 8200 ESTIMATED VALUE false false false Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE MUSEUM DIRECTOR, TREASURER, AND BOARD CHAIRMAN BEFORE FILING. CEO executive director top management comp Part VI line 15a MUSEUM DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES AND REVIEWED ON AN ANNUAL BASIS. Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST.