2024-05-20T06:28:18-07:00 2022-12-31 202747426 RICH AND BANDER LLP 79 Madison Avenue 2nd Floor New York NY 10016 990 2022-01-01 461245243 THE LESLIE LOHMAN MUSEUM OF GAY AND LESBIAN ART LESL 2124312609 26 WOOSTER STREET NEW YORK NY 10013 AIKE HO TREASURER 2124312609 2024-05-20 true AIKE HO XXX-XX-XXXX true JONATHAN A BANDER P00561220 2126842470 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X MICHAEL MANGANIELLO 26 WOOSTER STREET NEW YORK NY 10013 2846072 false X www.leslielohman.org X 2011 NY SEE PART III LINE 1 ON NEXT PAGE. 17 17 21 20 777773 777773 1466186 1321449 2687 0 316386 104388 700190 822257 2485449 2248094 0 0 843891 1034000 0 332164 917212 1301783 1761103 2335783 724346 -87689 13562076 14397893 493811 2126952 13068265 12270941 THE MUSEUM'S MISSION IS TO EXHIBIT AND PRESERVE ART THAT SPEAKS DIRECTLY TO THE MANY ASPECTS OF THE LGBTQ EXPERIENCE, AND FOSTER THE ARTISTS WHO CREATE IT. THE MUSEUM EMBRACES THE RICH CREATIVE HISTORY OF THE LGBTQ ART COMMUNITY BY EDUCATING, INFORMING, INSPIRING, ENTERTAINING, AND CHALLENGING ALL WHO ENTER ITS DOORS. false false 1402492 0 31019 SEE SCHEDULE O 1402492 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 72 0 true 21 true true true false false false false true true false false false false X 17 17 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 189146 0 12940 MICHAEL MANGENIELLO PRESIDENT 5.00 X X 0 0 0 MARGARET ROSE VENDRYES VICE PRESIDENT (Left in June 2022) 5.00 X X 0 0 0 DEBORAH BRIGHT VICE PRESIDENT 5.00 X X 0 0 0 DIANE FELICIO ACTING SECRETARY 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 JEFF WEINSTEIN BOARD MEMBER 2.00 X 0 0 0 KYLE 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 189146 0 12940 1 false true false 15215 28182 480040 798012 1321449 54143 0 54143 529825 24165 503745 26080 24165 50245 0 0 50245 90908 28182 90908 0 0 0 6768 3325 3443 3443 MISCELLANEOUS 900099 31541 31541 0 0 EARNINGS IN RELATED PARTY INVESTEE 900099 777773 0 777773 0 RENTAL INCOME 900099 9500 0 0 9500 818814 2248094 31541 777773 117331 184982 61661 61661 61660 668662 397449 172632 98581 114425 57087 37413 19925 65931 35459 18096 12376 65148 0 65148 0 12070 0 12070 0 36000 36000 0 0 13182 0 13182 0 24103 23882 221 0 27077 16013 6570 4494 10738 10738 0 0 114000 61312 31289 21399 13907 10055 3852 0 34750 18689 9538 6523 45407 28842 9837 6728 EXHIBITION EXPENSE 222080 222080 0 0 PRINTING, POSTAGE AND SHIPPING 2486 1337 682 467 ARCHIVE 15571 15571 0 0 TELEPHONE AND INTERNET 15208 8179 4174 2855 650056 398138 154762 97156 2335783 1402492 601127 332164 651538 480333 604207 632616 58263 10417 10145 6820 40979 43788 714799 375351 369630 339448 2380851 1531031 9301120 9278893 17375 5792 127968 2068755 13562076 14397893 285036 162741 208775 1964211 493811 2126952 X 12271805 11831197 796460 439744 13068265 12270941 13562076 14397893 X -87689 -476303 -233332 X false true true false X 0 1649636 765250 1359768 1466186 1321449 6562289 0 0 1649636 765250 1359768 1466186 1321449 6562289 455426 6106863 49933 62451 59430 68251 63643 303708 2033607 1637215 668601 692422 777773 5809618 2429 4767 31541 38737 12714352 294221 0.48030 0.43940 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2020: 2429. 2021: 4767. 2022: 31541. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 36000 36000 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 11529935 135209 744941 10920203 11267679 746951 484695 11529935 11368641 617149 718111 11267679 10624355 450000 1439383 1145097 11368641 10597160 143000 1305722 1421527 10624355 false false 0 0 632641 303302 329339 44901 34792 10109 37257 37257 0 339448 INVESTMENT IN RELATED PARTY 9278893 C 9278893 RIGHT-OF-USE ASSET 1964211 OTHER RECEIVABLES - UBIT REFUND 70881 SECURITY DEPOSITS 19324 PREPAID UBIT TAXES 14339 2068755 LEASE LIABILITIES 1964211 1964211 X 1529344 -476303 4067 -233332 -705568 2234912 13182 13182 2248094 2180097 4067 4067 2176030 13182 146571 159753 2335783 Pt V, Line 4 THE MUSEUM'S BOARD-DESIGNATED ENDOWMENT FUND WAS SET UP TO SUPPORT THE MISSION OF THE MUSEUM. Pt III, Line 4 THE MUSEUM'S 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, 2022, THE MUSEUM DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. GALA 119090 28182 90908 90908 119090 28182 90908 90908 90908 0 false false false false false false false false false ALYSSA NITCHUN 189146 0 0 0 0 0 0 0 12940 0 202086 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, 2 PUBLIC FACADE ART COMMISSIONS WRAPPING AROUND THE FRONT OF THE MUSEUM ON WOOSTER ST AND GRAND ST. COLLECTIONS: THE MUSEUM CATALOGUED AND PROCESSED MORE THAN 1,000 OBJECTS IN ITS VARIOUS COLLECTIONS WHICH PRESENTLY CONTAIN MORE THAN 27,000 OBJECTS. EDUCATIONAL OFFERINGS: THE MUSEUM OFFERED MORE THAN 30 EDUCATIONAL EVENTS INCLUDING TALKS, LECTURES, BOOK SIGNINGS AND EVENTS. MUCH OF THIS PIVOTED TO NEW ENGAGEMENT OF OUR AUDIENCES THROUGH ONLINE AND VIRTUAL PLATFORMS DUE TO THE COVID-19 PANDEMIC. PUBLICATIONS: THE MUSEUM PUBLISHED A JOURNAL INCLUDING SCHOLARLY DISCOURSE ON OUR CURRENT EXHIBITIONS AND OTHER ISSUES RELEVANT TO LGBTQ ART AND THE ARTISTS WHO CREATE IT. IN ADDITION, THE MUSEUM MAINTAINED AN ACTIVE WEBSITE, RICH IN MISSION RELATED CONTENT. OUTREACH: THE MUSEUM COLLABORATED WITH MORE THAN A DOZEN ORGANIZATIONS TO FURTHER ITS MISSION. THE MUSEUM'S ACTIVITIES WERE LISTED IN MORE THAN 250 PRINT AND WEB BASED PUBLICATIONS.MORE THAN 20,000 PEOPLE ATTENDED THE VARIOUS EXHIBITIONS, EVENTS, AND LECTURES OFFERED BY THE MUSEUM. OUR EXPANSION TO ONLINE AND VIRTUAL PROGRAMMING WIDENED OUR AUDIENCE MORE INTERNATIONALLY THAN EVER BEFORE. Pt XI LINE 9: UNRELATED BUSINESS INCOME TAXES Form 990, Part IX, Line 24e STORAGE 41075. 41075. 0. 0. Form 990, Part IX, Line 24e PAYROLL FEES 5357. 2881. 1470. 1006. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 27955. 15035. 7673. 5247. Form 990, Part IX, Line 24e CREDIT CARD MERCHANT FEES 6255. 0. 6255. 0. Form 990, Part IX, Line 24e MEALS AND ENTERTAINMENT 43052. 0. 8584. 34468. Form 990, Part IX, Line 24e MISCELLANEOUS 2057. 0. 2057. 0. Form 990, Part IX, Line 24e UTILITIES 23001. 12370. 6313. 4318. Form 990, Part IX, Line 24e EDUCATION 59817. 59817. 0. 0. Form 990, Part IX, Line 24e OUTSIDE SERVICES 132245. 0. 82495. 49750. Form 990, Part IX, Line 24e CONSULTING 12610. 6782. 3461. 2367. Form 990, Part IX, Line 24e DONATIONS AND SPONSORSHIPS 135. 135. 0. 0. Form 990, Part IX, Line 24e COLLECTION EXPENSE 113472. 113472. 0. 0. Form 990, Part IX, Line 24e COLLECTION ACQUISITIONS 146571. 146571. 0. 0. Form 990, Part IX, Line 24e EXPANSION COSTS 4204. 0. 4204. 0. Form 990, Part IX, Line 24e BAD DEBTS 32250. 0. 32250. 0. SOHO DEVELOPMENT CORP 131 PRINCE ST NEW YORK NY 10012 132671897 REAL ESTATE NY NA S 777773 417354 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 777773 Cash value SOHO DEVELOPMENT CORP k 114000 Lease