2025-10-31T15:21:36-07:00 2024-12-31 202747426 RICH AND BANDER LLP 79 MADISON AVE 2ND FLOOR NEW YORK NY 10016 990 2024-01-01 461245243 THE LESLIE LOHMAN MUSEUM OF GAY AND LESBIAN ART LESL 2124312609 26 WOOSTER STREET NEW YORK NY 10013 ALYSSA NITCHUN EXECUTIVE DIRECTOR 2124312609 2025-10-31 true true JONATHAN A BANDER P00561220 2126842470 2025-10-31 X 2024 2025-03-06 01:10:19Z ALYSSA NITCHUN 26 WOOSTER STREET NEW YORK NY 10013 4285376 false X www.leslielohman.org X 2011 NY SEE PART III LINE 1 ON NEXT PAGE. 10 10 18 40 1149829 1149829 1147267 1455586 65651 69938 225805 1001924 1272113 2219129 3019155 0 0 1309103 1209177 0 329292 1273628 1235058 2582731 2444235 -363602 574920 13796714 14547872 2027245 2548432 11769469 11999440 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 1601103 0 185359 SEE SCHEDULE O 1601103 true true false true false false false true false true true true false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 87 0 true 18 true true true false false false false false false false false false X 10 10 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 227905 0 11213 AIMEE CHAN-LINDQUIST DIRECTOR OF EXTERNAL AFFAIRS 40.00 X 122749 0 11375 GREGORY STAMATINA HEAD CURATOR/DIRECTOR OF EXHIBITIONS AND COLLECTIONS 40.00 X 112095 0 11213 DIANE FELICIO PRESIDENT 5.00 X X 0 0 0 ADRIENNE DURING VICE PRESIDENT & SECRETARY 5.00 X X 0 0 0 MOLLY SOLOMON INTERIM TREASURER 5.00 X X 0 0 0 DANIEL S BERGER MD BOARD MEMBER 2.00 X 0 0 0 MICHAEL SODOMICK BOARD MEMBER 2.00 X 0 0 0 THOR PERPLIES BOARD MEMBER (LEFT 10/6/24) 2.00 X 0 0 0 ALEX SLATER BOARD MEMBER (10/15/24) 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 CHELLA MAN BOARD MEMBER 2.00 X 0 0 0 RAQUEL WILLIS BOARD MEMBER 2.00 X 0 0 0 MICHAEL MANGANIELLO BOARD MEMBER 2.00 X 0 0 0 462749 0 33801 3 false true false 16566 352120 1086900 83149 1455586 PARTNERSHIP INCOME 900099 65651 0 0 65651 27458 0 27458 35500 35500 35500 35500 1353433 109703 1264789 88644 109703 198347 0 0 198347 10005 1432 8573 8573 MISCELLANEOUS 900099 78211 78211 0 0 EARNINGS IN RELATED PARTY INVESTEE 900099 1149829 0 1149829 0 1228040 3019155 143862 1149829 269878 230841 76178 78486 76177 780788 584543 65484 130761 112504 58603 35547 18354 85044 55544 12103 17397 9123 0 9123 0 193244 0 193244 0 23050 23050 0 0 9660 0 9660 0 59669 56300 3369 0 9460 6307 1294 1859 39858 34668 2129 3061 145160 105616 16224 23320 38308 19154 19154 0 19908 13003 2833 4072 37591 24552 5350 7689 EXHIBITION EXPENSE 182091 182091 0 0 EDUCATION 153585 153585 0 0 COLLECTION EXPENSES 68313 68313 0 0 COLLECTION ACQUISITION 60228 60228 0 0 185810 79368 59840 46602 2444235 1601103 513840 329292 500190 931904 1205125 634697 669831 21718 52280 5607 6572 36641 47503 750988 329263 365148 421725 970043 9271794 9278766 1990876 1934166 13796714 14547872 137640 173718 216303 1889605 2158411 2027245 2548432 X 11248470 11050444 520999 948996 11769469 11999440 13796714 14547872 X 574920 -344949 X false true X true false X 0 1359768 1466186 1321449 1147267 1455586 6750256 0 0 1359768 1466186 1321449 1147267 1455586 6750256 827552 5922704 59430 68251 63643 43487 62958 297769 668601 692422 777773 915351 1149829 4203976 2429 4767 31541 71845 78211 188793 11440794 472345 0.51770 0.51480 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. 2024: 78211. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 23050 23050 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 10119549 901158 797541 10223166 10920203 789873 1590527 10119549 11529935 135209 744941 10920203 11267679 746951 484695 11529935 11368641 617149 718111 11267679 1.00000 false false 0 0 735002 317893 417109 15986 11370 4616 421725 INVESTMENT IN RELATED PARTY 9278766 C 9278766 RIGHT-OF-USE ASSET 1813462 OTHER RECEIVABLES 75000 OTHER RECEIVABLES - UBIT REFUND 26380 SECURITY DEPOSITS 19324 PREPAID UBIT TAXES 0 1934166 LEASE LIABILITIES 1813462 INCOME TAX PAYABLE 344949 2158411 X 2880917 216371 -344949 -128578 3009495 9660 9660 3019155 2590718 216371 216371 2374347 9660 60228 69888 2444235 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, 2024, THE MUSEUM DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. false false false false false false false false false ALYSSA NITCHUN 227905 0 0 0 0 0 0 0 11213 0 239118 0 0 0 X 1 83149 Fair Value false true true Pt I Line 32b THE ORGANIZATION HIRES TO AUCTION THE ARTWORKS BEING SOLD 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 SOHO DEVELOPMENT CORP 131 PRINCE ST NEW YORK NY 10012 132671897 REAL ESTATE NY NA S 1149829 1917875 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 1149829 Cash value SOHO DEVELOPMENT CORP k 114000 Lease