3 minute read
Depreciation, depletion, and amortization ...... 536. 536
" Part Ill Or anizations Maintainin Collections of Art, Historical Treasures or Other Similar Asset continued
3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check ·a.11 that apply): a D Public exhibition b D Scholarly research d D Loan or exchange programs e D Other ~----------------------c D Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII. 5 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 art of the or anization's collection? .................................... D Yes D No Part IV Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. 1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X? ................................................................................................................................................... D Yes D 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 Ending balance ........ · .............................................................................................................................. . 1f 2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ............... DYes DNo b If "Yes," explain the arranaement in Part XIII. Check here if the explanation has been Provided in Part XIII ······································· D I PartV I Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10. (al Current year (b) Prior year (cl Two years back ( dl Three years back 1a Beginning of year balance ····················· 1 866 023, 1 665 430. 1 538
15 000, -4 C Net investment earnings, gains, and losses 104 493. 216 483, 135 d Grants or scholarships ........................... e Other expenditures for facilities and programs .......................................
9 486. 30 890. 2 f Administrative expenses ........................ 297. 1 575 487. 980. 17 848. 068, -51 888. 955, 3 150,
(el Four years back 1 444 429. 18 832, 115 512. 3 286.
g End of year balance ······························ 1 961 030, 1 866 023. 1 665
2 Provide the estimated percentage of the current year end balance (line 1 g, column (a)) held as: a Board designated or quasi-endowment % -------b Permanent endowment 7 6 , 9 4 % c Temporarily restricted endowment 2 3 , 0 6
The percentages in lines 2a, 2b, and 2c should equal 100%. 430. 1 538 297.
3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: (i) unrelated organizations ............................................................................................................................................... . (ii) related organizations .................................................................................................................................................. . b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? 4 Describe in Part XIII the intended uses of the or anization's endowment funds.
Part VI Land, Buildings, and Equipment.
1 575 487.
Yes No 3a/il X 3a(ii) X 3b
Complete if the organization answered "Yes" to Form 990, Part IV, line 11 a. See Form 990, Part X, line 10.
Description of property (a) Cost or other (b) Cost or other (c) Accumulated basis (investment) basis (other) depreciation ( d) Book value
1a Land ........................................................... . b Buildings ..................................................... . c Leasehold improvements ............................. . d Equipment .................................................. . 14,858. 14,411.
e Other ........................................................... . Total. Add lines 1 a throuah 1 e. (Column (d) must eaual Form 990 Part X column (B). line 1 Oc.) . .. . .. . . . . .. . .. . . . . .. . . . . ... .. . . . . .. . . .
447,
447.
Schedule D (Form 990} 2014