2024-05-15T11:10:48-05:00 2023-06-30 550538163 SUTTLE & STALNAKER PLLC 501 5TH AVENUE SUITE 1 HUNTINGTON WV 25701 990 2022-07-01 550372921 HUNTINGTON MUSEUM OF ART INC HUNT 3045292701 2033 MCCOY ROAD HUNTINGTON WV 25701 MARGARET MARY LAYNE INTERIM EXECUTIVE DIRECTOR 3045292701 2024-05-13 1 MARGARET MARY LAYNE 999009999 0 WADE NEWELL CPA P01051041 3045250301 2024-05-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGARET MARY LAYNE 2033 MCCOY ROAD HUNTINGTON WV 25701 2104612 0 X WWW.HMOA.ORG X 1948 WV THE HUNTINGTON MUSEUM OF ART SERVES THE PUBLIC AS A MUSEUM AND CULTURAL CENTER. 38 38 36 174 0 0 1684827 1388488 45002 81879 853564 385077 46962 46453 2630355 1901897 0 0 0 0 974360 1094700 0 0 340581 1096864 1204816 2071224 2299516 559131 -397619 23209109 24049929 270533 250281 22938576 23799648 X THE HUNTINGTON MUSEUM OF ART SERVES THE PUBLIC AS A MUSEUM AND CULTURAL CENTER AND IN THE GREATER COMMUNITY ACTS AS A PRESENCE AND ADVOCATE FOR THE AREAS OF ARTS, EDUCATION, AND NATURE. 0 0 354199 CURATORIAL PROGRAM IS RESPONSIBLE FOR THE CARE, DISPLAY, AND INTERPRETATION OF THE ART IN THE PERMANENT COLLECTION AND THE COORDINATION AND SUPERVISION OF TEMPORARY EXHIBITIONS. 346569 EXHIBITIONS AND PROGRAMS INCLUDES MUSIC AND THEATER PROGRAMMING, THE GROPIUS MASTER ARTISTS WORKSHOPS, ALL TRAVELING EXHIBITIONS, ALL EXHIBITIONS FROM THE PERMANENT COLLECTION, AND NATURE TRAILS. 298488 45002 MUSEUM MAKING CONNECTIONS PROGRAM INCLUDES WORKSHOPS, CLASSES AND CAMPS, SCHOOL TOURS, AND OUTREACH PROGRAMS. THE EDUCATIONAL DEPARTMENT IS ALSO RESPONSIBLE FOR THE OPERATION OF THE INTERACTIVE EDUCATION GALLERY AND TRAINING OF THE DOCENTS. 452051 CONSERVATORY, LIBRARY, AND AUDIENCE SERVICES 452051 1451307 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 23 0 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 38 38 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WV X X MATT SPURLOCK 3045292701 2033 MCCOY ROAD HUNTINGTON WV 25701 DORIS ANDREWS ELECTED TRUSTEE 1.00 X 0 0 0 CHRISTINE BORDERS ELECTED TRUSTEE 1.00 X 0 0 0 JIMELLE WALKER BOWEN ELECTED TRUSTEE 1.00 X 0 0 0 MARIA BRONOSKY ELECTED TRUSTEE 1.00 X 0 0 0 LIZA CALDWELL ELECTED TRUSTEE 1.00 X 0 0 0 FRANCES CASE ELECTED TRUSTEE 1.00 X 0 0 0 DR PETER CHIRICO ELECTED TRUSTEE 1.00 X 0 0 0 DEBORAH COOLEY ELECTED TRUSTEE 1.00 X 0 0 0 ISABEL CROSS ELECTED TRUSTEE 1.00 X 0 0 0 SHANE FINSTER ELECTED TRUSTEE 1.00 X 0 0 0 ALEX FRANKLIN ELECTED TRUSTEE 1.00 X 0 0 0 TYSON COMPTON ELECTED TRUSTEE 1.00 X 0 0 0 JANET SMITH HOLBROOK ELECTED TRUSTEE 1.00 X 0 0 0 TAYLOR HOOD ELECTED TRUSTEE 1.00 X 0 0 0 PAT JANUSZKIEWICZ ELECTED TRUSTEE 1.00 X 0 0 0 DR DELORES JOHNSON ELECTED TRUSTEE 1.00 X 0 0 0 JANET KEATING ELECTED TRUSTEE 1.00 X 0 0 0 BRANDI JACOBS-JONES ELECTED TRUSTEE 1.00 X 0 0 0 DAVID PITTENGER ELECTED TRUSTEE 1.00 X 0 0 0 JACQUELINE PROCTOR ELECTED TRUSTEE 1.00 X 0 0 0 SARA PUCKE ELECTED TRUSTEE 1.00 X 0 0 0 BRANDON ROISMAN ELECTED TRUSTEE 1.00 X 0 0 0 THOMAS SCARR ELECTED TRUSTEE 1.00 X 0 0 0 GERALD SUTPHIN ELECTED TRUSTEE 1.00 X 0 0 0 DR STEPHANIE SKOLIK ELECTED TRUSTEE 1.00 X 0 0 0 ANDREW J STOVITZ ELECTED TRUSTEE 1.00 X 0 0 0 EDWARD TUCKER ELECTED TRUSTEE 1.00 X 0 0 0 DON VAN HORN ELECTED TRUSTEE 1.00 X 0 0 0 DR JOHN WEBER ELECTED TRUSTEE 1.00 X 0 0 0 ANNE YON ELECTED TRUSTEE 1.00 X 0 0 0 BRAD SMITH ELECTED TRUSTEE 1.00 X 0 0 0 RYAN SAXE ELECTED TRUSTEE 1.00 X 0 0 0 LAUREN MCGILL ELECTED TRUSTEE 1.00 X 0 0 0 PATRICIA PROCTOR PAST PRESIDENT 1.00 X 0 0 0 JAMES W TURNER ELECTED TRUSTEE 1.00 X 0 0 0 JANET BAILEY SECRETARY 1.00 X X 0 0 0 SHEILA BROWNFIELD VICE PRESIDENT 1.00 X X 0 0 0 SUSAN SHIELDS PRESIDENT 1.00 X X 0 0 0 GEOFFREY FLEMING EXECUTIVE DIRECTOR 35.00 X 89021 0 0 89021 0 0 0 0 0 0 0 93587 149885 1145016 1388488 EDUCATION PROGRAMS 713990 81879 81879 81879 238878 238878 26525 0 26525 26525 26525 146199 0 146199 146199 146199 94388 93587 70432 23956 23956 128255 132283 -4028 -4028 1901897 81879 0 431530 887408 549914 127729 209765 31965 19808 4601 7556 108934 58515 16385 34034 66393 36651 11511 18231 1755 1755 66247 66247 129633 100145 23922 5566 36585 36585 118291 82946 17951 17394 269948 187926 48996 33026 2586 213 2124 249 332224 190829 141395 29112 29112 COLLECTION ITEMS PURCHA 125165 125165 EQUIPMENT REPAIRS 53158 14086 27630 11442 CULTIVATION/RECEPTIONS 21637 12139 7715 1783 MEMBERSHIP DUES 5920 1095 4784 41 12555 4423 6638 1494 2299516 1451307 507628 340581 951 797 1187049 1225572 166250 198102 71397 41531 25208 10891185 6991257 4141515 3899928 11200754 12031106 6441193 6627685 23209109 24049929 148706 162579 98247 64183 23580 4469 0 19050 270533 250281 X 4940337 5021476 17998239 18778172 22938576 23799648 23209109 24049929 -397619 1258691 0 X 0 1 X 1 0 X 1548780 1819953 1651029 1684827 1294901 7999490 1548780 1819953 1651029 1684827 1294901 7999490 7999490 250597 257172 261010 256653 265403 1290835 9290325 383102 0.86110 0.74540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 18155941 402580 1221990 -519710 16931 20283290 21169380 368680 -2097262 1211121 73736 18155941 17722709 196607 4331113 1008845 72204 21169380 17442968 838216 901418 1396749 63144 17722709 17375225 298139 1268029 1440154 58271 17442968 0.01570 0.94060 0.04370 1 0 116154 116154 10178360 6504505 3673855 596671 486752 109919 3899928 INTEREST RECEIVABLE 31440 OTHER ASSETS 19050 PERPETUAL TRUSTS 6577195 6627685 OPERATING LEASE LIABILITY 19050 19050 X 3250895 1258690 1258690 1992205 -90308 -90308 1901897 2389824 0 2389824 -90308 -90308 2299516 PART III, LINE 1A: COLLECTIONS: THE VALUE OF ART AT THE HUNTINGTON MUSEUM OF ART, INC. HAS BEEN EXCLUDED FROM THE STATEMENT OF FINANCIAL POSITION. THE ART COLLECTION IS INSURED FOR $24,000,000. THE COST OF OBJECTS PURCHASED IS REPORTED AS COLLECTION ITEMS PURCHASED ON THE STATEMENT OF ACTIVITIES. THE PROCEEDS FROM OBJECTS SOLD ARE REPORTED AS SALE OF COLLECTION ITEMS ON THE STATEMENT OF ACTIVITIES. DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, PURCHASES OF ART OBJECTS AMOUNTED TO $125,165 AND $55,600, RESPECTIVELY, AND THE VALUE OF OBJECTS ACQUIRED BY GIFT IS UNKNOWN. SUMMARY OF COLLECTION OBJECTS AMERICAN (7,741 OBJECTS) ARMAMENT, ARMAMENT ACCESSORY, BASKETRY, BOOK, CANES, CARTOON, CERAMIC, COINS, COLLAGE, COSTUME, DOLL/TOY, DRAWING, FURNITURE, GLASS, JEWELRY, LEATHER, METAL, MIXED MEDIA, PAINTING, PHOTOGRAPHY, POPULAR CULTURE, PRINT, SCULPTURE, SILVER, TEXTILE, VIDEO, AND WOOD. EUROPEAN (1,433 OBJECTS) ARMAMENT, ARMAMENT ACCESSORY, CANES, CERAMIC, COSTUME, DOLL, DRAWING, FURNITURE, GLASS, ICON, JEWELRY, METAL MUSICAL, PAINTING, PAPER, PRINT, SCULPTURE, SILVER, TEXTILE, AND WOOD. NEAR EASTERN (567 OBJECTS) AMULET, ARMAMENT, ARMAMENT ACCESSORY, MANUSCRIPT, CERAMIC, COINS, COSTUME, FURNITURE, GLASS, ICON, JEWELRY, LACQUER, METAL, PAINTING, PRINT, SCIENTIFIC INSTRUMENT, SCULPTURE, SILVER, AND TEXTILE. ASIAN (719 OBJECTS) ARMAMENT, ARMAMENT ACCESSORY, BASKETRY, CERAMIC, CONSTRUCTION, COSTUME, DOLL, FURNITURE, GLASS GEM, LACQUER, METAL PAINTING, PRINT, SCULPTURE, SILVER, TEXTILE, TOY, AND WOOD. AMERICAS (635 OBJECTS) NORTH AMERICAN; NORTH AMERICAN/INUIT; CENTRAL AMERICAN; SOUTH AMERICAN; NATIVE AMERICAN ARMAMENT, BASKETRY, CERAMIC, COSTUME, DRAWING, FURNITURE, GLASS, JEWELRY, METAL, PAINTING, PAPER, PRINT, SCULPTURE, SILVER, AND TEXTILE. AFRICAN (110 OBJECTS) ARMAMENT, GLASS, JEWELRY, METAL, AND SCULPTURE HAITIAN COLLECTION (234 OBJECTS) PAINTING; SCULPTURE; AND WORKS ON PAPER OTHER COLLECTIONS (5,596 OBJECTS) ARCHAEOLOGICAL (5,365), OCEANIC (8), AND UNDESIGNATED (223) TOTAL OBJECTS 17,035 PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR THE BENEFIT OF THE MUSEUM TO PROMOTE EXCELLENCE IN EDUCATION AND VISUAL ARTS AND FOR THE OPERATION OF THE PLANT CONSERVATORY. PART X, LINE 2: THE MUSEUM FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, RELATING TO UNRECOGNIZED TAX BENEFITS. THIS STANDARD REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAX POSITIONS WHEN THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE MUSEUM IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE MUSEUM BELIEVES THAT IT HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILTIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT COGS $-132,283 INVESTMENT FEES $66,247 OTHER $-24,472 PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT COGS $-132,283 INVESTMENT FEES $66,247 OTHER $-24,272 ART AUCTION 24052 24052 12992 MUSEUM BALL 125276 86890 38386 47276 3 39647 6697 32950 11164 188975 93587 95388 71432 71432 23956 X 33 0 0 1 0 SCHEDULE M LINE 33 A ZERO AMOUNT WAS REPORTED ON FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1G, BECAUSE THE MUSEUM DID NOT CAPTIALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS 116 (ASC 958-360-25). FORM 990, PART VI, SECTION A, LINE 2 LEE OXLEY AND LAUREN OXLEY MAYO, FATHER/DAUGHTER MARGARET MARY LAYNE AND JOHN FARLEY, AUNT/NEPHEW FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE FORM 990 AND ADOPTS IT. THE FINANCE COMMITTEE THEN RECOMMENDS, AT A REGULAR FULL BOARD MEETING, THAT THE 990 BE ADOPTED AND FILED. COPIES OF THE 990 ARE AVAILABLE FOR ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY AND IS BASED ON PERFORMANCE AND NORMAL FACTORS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE THROUGH GUIDESTAR.COM. MEMBERS CAN REQUEST INFORMATION THAT DOES NOT INCLUDE CONFIDENTIAL CONTRIBUTIONS OR THE COST OF ART. FORM 990, PART VI, SECTION C, LINE 19 VARIOUS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.