2024-11-14T03:21:42-08:00 2023-12-31 202747426 RICH AND BANDER LLP 79 Madison Avenue 2nd Floor New York NY 10016 990 2023-01-01 461245243 THE LESLIE LOHMAN MUSEUM OF GAY AND LESBIAN ART LESL 2124312609 26 WOOSTER STREET NEW YORK NY 10013 ALYSSA NITCHUN EXECUTIVE DIRECTOR 2124312609 2024-11-14 true true JONATHAN A BANDER P00561220 2126842470 2024-11-14 X 2023 2024-10-15 13:58:12Z MICHAEL MANGANIELLO 26 WOOSTER STREET NEW YORK NY 10013 3555145 false X www.leslielohman.org X 2011 NY SEE PART III LINE 1 ON NEXT PAGE. 15 15 22 17 915351 915351 1321449 1147267 0 104388 69938 822257 1001924 2248094 2219129 0 0 1034000 1309103 0 423514 1301783 1273628 2335783 2582731 -87689 -363602 14397893 13796714 2126952 2027245 12270941 11769469 THE LESLIE - LOHMAN MUSEUM OF ART (LLMA) IS THE ONLY ART MUSEUM IN THE WORLD DEDICATED TO THE ARTISTIC EXPLORATION OF MULTI - FACETED QUEER PERSPECTIVES WITH A COLLECTION THAT INCLUDES OVER 25,000 OBJECTS, THE MUSEUM EMBRACES THE POWER OF THE ARTS TO INSPIRE, EXPLORE, AND FOSTER UNDERSTANDING OF THE RICH DIVERSITY OF LGBTQIA+ EXPERIENCES. WE ARE A CRITICAL SPACE FOR IMAGINATION, CONNECTION, AND CELEBRATION BUILT BY AND FOR OUR COMMUNITIES. false false 1556228 0 50804 SEE SCHEDULE O 1556228 true true false true false false false true false true true true false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 66 0 true 22 true true true false false false false true true false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false NY X X ORGANIZATION 2124312609 26 WOOSTER STREET NEW YORK NY 10013 ALYSSA NITCHUN EXECUTIVE DIRECTOR 40.00 X X 225879 0 11702 AIMEE CHAN-LINDQUIST DIRECTOR OF EXTERNAL AFFAIRS 40.00 X 111130 0 0 MICHAEL MANGENIELLO PRESIDENT 5.00 X X 0 0 0 DIANE FELICIO VICE PRESIDENT 5.00 X X 0 0 0 ADRIENNE DURING TREASURER 5.00 X X 0 0 0 DANIEL S BERGER BOARD MEMBER 2.00 X 0 0 0 DAVID KAUFMAN BOARD MEMBER 2.00 X 0 0 0 MICHAEL SODOMICK BOARD MEMBER 2.00 X 0 0 0 KAIA FERARI-MUNOZ BOARD MEMBER 2.00 X 0 0 0 THOR PERPLIES BOARD MEMBER 2.00 X 0 0 0 ALEX SLATER BOARD MEMBER 2.00 X 0 0 0 KAT BISHOP BOARD MEMBER 2.00 X 0 0 0 GISELLE BYRD BOARD MEMBER 2.00 X 0 0 0 GONZALO CASALS BOARD MEMBER 2.00 X 0 0 0 AIKE HO BOARD MEMBER 2.00 X 0 0 0 CHELLA MAN BOARD MEMBER 2.00 X 0 0 0 RAQUEL WILLIS BOARD MEMBER 2.00 X 0 0 0 337009 0 11702 2 false true false 21577 58668 247065 819957 10077 1147267 35769 0 35769 7718 7718 7718 7718 1248864 42327 1257022 -8158 42327 34169 0 0 34169 77527 58668 77527 0 0 0 8477 1467 7010 7010 MISCELLANEOUS 900099 71845 71845 0 0 EARNINGS IN RELATED PARTY INVESTEE 900099 915351 0 915351 0 987196 2219129 71845 915351 84666 345858 76775 94104 174979 760173 561503 175742 22928 115658 66745 28218 20695 87414 50446 21327 15641 82564 0 82564 0 51198 0 51198 0 37000 37000 0 0 9234 0 9234 0 67344 67136 208 0 31201 23639 4362 3200 26722 21938 2760 2024 140576 92364 27813 20399 12978 6489 6489 0 25750 14860 6282 4608 48140 27781 11745 8614 EXHIBITION EXPENSE 241677 241677 0 0 PRINTING, POSTAGE AND SHIPPING 2944 2210 424 310 ARCHIVE 2400 2400 0 0 TELEPHONE AND INTERNET 11281 6510 2752 2019 482619 256755 77767 148097 2582731 1556228 602989 423514 480333 500190 632616 634697 10417 21718 6820 5607 43788 36641 692888 327740 339448 365148 1531031 970043 9278893 9271794 5792 2068755 1990876 14397893 13796714 162741 137640 1964211 1889605 2126952 2027245 X 11831197 11248470 439744 520999 12270941 11769469 14397893 13796714 X -363602 136736 -274606 X false true X true false X 0 765250 1359768 1466186 1321449 1147267 6059920 0 0 765250 1359768 1466186 1321449 1147267 6059920 315135 5744785 62451 59430 68251 63643 43487 297262 1637215 668601 692422 777773 915351 4691362 2429 4767 31541 71845 110582 11159126 347910 0.51480 0.48030 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2020: 2429. 2021: 4767. 2022: 31541. 2023: 71845. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 37000 37000 Pt II-B Line 1 Arrange meetings with city council members to request discretionary and capital funding for museum programming. X X X X false 10920203 789873 1590527 10119549 11529935 135209 744941 10920203 11267679 746951 484695 11529935 11368641 617149 718111 11267679 10624355 450000 1439383 1145097 11368641 1.00000 false false 0 0 676902 319501 357401 15986 8239 7747 365148 INVESTMENT IN RELATED PARTY 9271794 C 9271794 RIGHT-OF-USE ASSET 1889605 OTHER RECEIVABLES - UBIT REFUND 70881 SECURITY DEPOSITS 19324 PREPAID UBIT TAXES 11066 1990876 LEASE LIABILITIES 1889605 1889605 X 2094825 136736 22800 -274606 -115070 2209895 9234 9234 2219129 2511948 22800 22800 2489148 9234 84349 93583 2582731 Pt V, Line 4 THE MUSEUMS BOARD-DESIGNATED ENDOWMENT FUND WAS SET UP TO SUPPORT THE MISSION OF THE MUSEUM. Pt III, Line 4 THE MUSEUMS COLLECTION CONTAINS MORE THAN 27,848 WORKS OF ART THAT IS UNAMBIGUOUSLY GAY AND WHICH IS FREQUENTLY DENIED ACCESS TO MAINSTREAM VENUES. Pt XI, Line 2d UNRELATED BUSINESS INCOME TAXES. Pt XII, Line 4b COLLECTION ITEMS PURCHASED BUT NOT CAPITALIZED Pt X, Line 2 THE MUSEUM HAS EVALUATED ITS CURRENT TAX POSTIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THE MUSEUM DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. GALA 136195 58668 77527 36747 40780 136195 58668 77527 36747 40780 77527 0 X false false false false false false false false false ALYSSA NITCHUN 225879 0 0 0 0 0 0 0 11702 0 237581 0 0 0 Pt VI, Line 11b THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD. A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. Pt VI, Line 12c OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. Pt VI, Line 15a MUSEUM USES A COMPARABILITY STUDY TO DETERMINE ACCEPTABLE COMPENSATION. Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Other PART III, LINE 4A: EXHIBITIONS: THE MUSEUM OFFERED 4 MUSEUM QUALITY EXHIBITIONS AT 26 WOOSTER STREET. COLLECTIONS: THE LLMA HAS OVER 25,000 OBJECTS IN ITS HOLDINGS, SPANNING MORE THAN THREE CENTURIES OF QUEER ART. THE LIBRARY HOLDS ONE OF THE LARGEST COLLECTIONS OF LGBTQIA+ ART BOOKS IN THE COUNTRY, AND WE HOLD FILES ON THE WORK OF MORE THAN 4,000 LGBTQIA+ ARTISTS. WE DRAFTED AND ADOPTED A FORMAL ACQUISITION POLICY IN 2020 TO GUIDE THE MUSEUMS EFFORTS AT BUILDING THE COLLECTION THROUGH COMMUNITY. NOTABLY, WE ARE RESHAPING OUR ART COLLECTION BY PRIORITIZING THE INCLUSION OF LIVING QUEER, TGNC, BIPOC ARTISTS, IN ORDER TO SUPPORT THEM IN THE PRESENT. EDUCATIONAL OFFERINGS: LLMA PRESENTED A SERIES OF FIVE TO TEN EXHIBITION-RELATED PUBLIC PROGRAMS AND TOURS PER MONTH. ALL ACTIVITIES WERE FREE, OPEN TO THE PUBLIC, AND TOOK PLACE IN THE MUSEUM. LLMAS PROGRAMS AND TOURS AIM TO OFFER THE MUSEUM AS A PLACE FOR QUEER COMMUNITY BUILDING AND GROWTH WHERE ACTIVISTS, ARTISTS, AND NEW YORKERS FROM ALL WALKS OF LIFE SHARE IDEAS, LIVED EXPERIENCES, AND JOY. EXHIBITION-RELATED PUBLIC PROGRAMMING WAS DEVELOPED BASED ON THE EXHIBITIONS THEMATICS AND PARTICIPATING ARTISTS IN CONJUNCTION WITH THE MUSEUMS LEADERSHIP. THIS TEAM SELECTED ARTISTS, SCHOLARS, AND ORGANIZATIONS WHO REPRESENT A DIVERSE RANGE OF EXPERIENCES, MEDIUMS, AND VOICES TO BE INVOLVED IN THE PUBLIC PROGRAMMING. PUBLICATIONS: THE MUSEUM PUBLISHED TWO EXHIBITION CATALOGUES OF ORIGINAL WRITING AND RESEARCH IN CONJUNCTION WITH ITS EXHIBITIONS. IN ADDITION, THE MUSEUM MAINTAINED AN ACTIVE WEBSITE, RICH IN MISSION RELATED CONTENT. OUTREACH: THE MUSEUMS PUBLIC PROGRAMS ARE THE NIMBLE, RESPONSIVE HEARTBEAT OF INCLUSIVE COMMUNITY ENGAGEMENT. LLMA PUBLIC PROGRAMS LEVERAGE INSTITUTIONAL CONNECTIONS THROUGH PARTNERSHIPS TO INCREASE ACCESSIBILITY TO THE WIDER FIELD OF ARTS AND CULTURE.THIS YEAR, THE MUSEUM COLLABORATED WITH MORE THAN A DOZEN ORGANIZATIONS TO FURTHER ITS MISSION. THE MUSEUMS ACTIVITIES WERE LISTED IN MORE THAN 100 PRINT AND WEB BASED PUBLICATIONS. MORE THAN 20,000 PEOPLE ATTENDED THE VARIOUS EXHIBITIONS, EVENTS, AND LECTURES OFFERED BY THE MUSEUM. Pt XI LINE 9: UNRELATED BUSINESS INCOME TAXES Form 990, Part IX, Line 24e PAYROLL FEES 6120. 3532. 1493. 1095. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 23002. 13274. 5612. 4116. Form 990, Part IX, Line 24e CREDIT CARD MERCHANT FEES 10546. 0. 10546. 0. Form 990, Part IX, Line 24e MEALS AND ENTERTAINMENT 45793. 0. 9955. 35838. Form 990, Part IX, Line 24e MISCELLANEOUS 5108. 0. 5108. 0. Form 990, Part IX, Line 24e UTILITIES 25587. 14766. 6243. 4578. Form 990, Part IX, Line 24e EDUCATION 96291. 96291. 0. 0. Form 990, Part IX, Line 24e OUTSIDE SERVICES 128470. 0. 26000. 102470. Form 990, Part IX, Line 24e COLLECTION EXPENSE 44543. 44543. 0. 0. Form 990, Part IX, Line 24e COLLECTION ACQUISITIONS 84349. 84349. 0. 0. Form 990, Part IX, Line 24e EXPANSION COSTS 10627. 0. 10627. 0. Form 990, Part IX, Line 24e INTEREST AND PENALTIES 1768. 0. 1768. 0. Form 990, Part IX, Line 24e BAD DEBTS 375. 0. 375. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 40. 0. 40. 0. SOHO DEVELOPMENT CORP 131 PRINCE ST NEW YORK NY 10012 132671897 REAL ESTATE NY NA S 915351 1996107 0.40820 false false false false false false true false false false false true false false false false false false false false SOHO DEVELOPMENT CORP f 915351 Cash value SOHO DEVELOPMENT CORP k 114000 Lease