{"success":true,"data":{"_id":610850306,"filings":[{"Organization":{"value":null,"Person":["JANET CRAIG","MRS TRACY FARMER","DONNA HALL","MARTINE HEAD","JOHN HENDRICKSON","CHRISTINE HUSKISSON","STEVE JENNINGS","MEG JEWETT","DR JOSEPH R JONES","LARRY JONES","CHET LOTT JR","NANCY MEADE","JAMES MATHER MILLER","DAVID MOORE","CATHY CLAY NEAL","DEBBY OXLEY","MAGDA PEREZ","W GAY READING","ED RECESKI","LINDA ROACH","MUHAMMAD Y SAIFULLAH","DR RONALD SAYKALY","DR ESTHER VON UNRUG","DONNA WARD","GUTHRIE ZARING","AMY GUNDRUM GREENE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - VICE PRESIDENT","DIRECTOR - TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & CURATOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37212],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37212],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The museum seeks to connect people with their culture and the culture of others through the collection, interpretation and exhibition of the arts - furniture, ceramics, metalwork and textiles.","year":2013,"name":"HEADLEY-WHITNEY MUSEUM INC","phone":8592773759,"website":"WWW.HEADLEY-WHITNEY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA B ROACH","year_formation":1973,"state_legal_domicile":"KY","total_volunteers":32,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"4435 OLD FRANKFORT PIKE, LEXINGTON, KY, 40510, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40510},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":122691,"Contributions":{"value":100879,"Other contributions":32684,"Contributions from gifts and grants":0,"Fundraising revenue":48600,"Dues":4128,"Campaigns":0,"Grant revenue":15467,"Related organizations":0},"Program revenue":{"value":8696,"Total revenue":{"value":8696,"ADMISSIONS":6901,"PROGRAM INCOME":1795},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16280,"Investment income total":73725,"Net investment gain":-57445,"Income from invest bond proceeds":0},"Other revenues":{"value":-3164,"Other total":1918,"Royalties revenue":0,"Net rental income":2282,"Net income from fundraising events":-10553,"Net income from gaming":0,"Net income":3189,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":313755,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":92693,"Current officers":37211,"Disqualified persons":0,"Other salaries and wages":44113,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11369},"Other expenses":{"value":221062,"Management services":0,"Legal":0,"Accounting":13350,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4730,"Office expenses":3513,"Information technology":0,"Royalties":0,"Occupancy":53584,"Travel":0,"Conferences and meetings":0,"Interest":16523,"Payments to affiliates":0,"Depreciation and depletion":68379,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57743,"MAINTENANCE & SECURITY":50194,"MEMBERSHIP EXPENSE":2917,"EQUIPMENT LEASES":2711,"CURATORIAL":1921},"All other expenses":3240},"Functional Expenses":{"value":null,"Program Service Expenses":245205,"Management And General Expenses":55681,"Fundraising Expenses":12869}},"Assets":{"value":5311498,"Non-interest bearing cash":337028,"Savings and temp cash investments":0,"Pledges and grants receivable":21667,"Accounts receivable":5750,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11030,"Prepaid expenses deferred charges":5386,"Land, building, equipment":1531870,"Investments publicly traded":0,"Investments other":1881470,"Investments program related":0,"Intangible assets":0,"Other assets":1517297},"Liabilities":{"value":30935,"Sum of Total Liabilities":0,"Accounts payable, accrued":30935,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5280563,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2994764,"Temporarily restricted net assets":91845,"Permanently restricted net assets":2193954},"Ratings":{"Program Expense Ratio":{"score":0.7815174260171153,"percentile":0.6037767958560576},"Fundraising Efficiency":{"score":7.838915222628021,"percentile":0.32494141208164},"Operating Margin":{"score":-1.557278039954031,"percentile":0.029403594569769084},"Liabilities to Assets Ratio":{"score":0.005824157328120993,"percentile":0.5231749594007535},"Operating Reserve Ratio":{"score":16.92880750904368,"percentile":0.9348764888822513},"Officer Compensation Ratio":{"score":0.11860209399053402,"percentile":0.49390075050780274},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5259483587806788,"percentile":0.3893851730957409}},"source_xml":"201501269349301015_public.xml"},{"Organization":{"value":null,"Person":["JANET CRAIG","Donna Hall","Martine Head","John Hendrickson","Steve Jennings","Dr Joseph R Jones","Larry Jones","Chet Lott Jr","Nancy Meade","David Moore","Cathy Clay Neal","W Gay Reading","Ed Receski","Dr Ronald Saykaly","Donna Ward","Guthrie Zaring","Linda Roach","James Mather Miller","Morgan Brotherton","Carol Farmer","Gail Hart","Darrell Ishmael"],"Title":["Director","Director","Director & President","Director","Director","Director - Secretary","Director","Director","Director","Director - Treasurer","Director","Director","Director & Vice-President","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The museum seeks to connect people with their culture and the culture of others through the collection, interpretation and exhibition of the arts - furniture, ceramics, metalwork, textiles, and paintings.","year":2015,"name":"Headley-Whitney Museum Inc","phone":8592556653,"website":"WWW.HEADLEY-WHITNEY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Martine Head","year_formation":1973,"state_legal_domicile":"KY","total_volunteers":30,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"4435 Old Frankfort Pike, Lexington, KY, 40510, USA","city":"Lexington","state":"KY","country":"USA","zip_code":40510},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":193395,"Contributions":{"value":101981,"Other contributions":41800,"Contributions from gifts and grants":0,"Fundraising revenue":43320,"Dues":3219,"Campaigns":0,"Grant revenue":13642,"Related organizations":0},"Program revenue":{"value":16578,"Total revenue":{"value":16578,"ADMISSIONS":15728,"PROGRAM INCOME":850},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":78737,"Investment income total":78737,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-3901,"Other total":1131,"Royalties revenue":0,"Net rental income":2150,"Net income from fundraising events":-12389,"Net income from gaming":0,"Net income":5207,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":305832,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":103284,"Current officers":41800,"Disqualified persons":0,"Other salaries and wages":48971,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12513},"Other expenses":{"value":202548,"Management services":0,"Legal":0,"Accounting":14453,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":413,"Office expenses":1591,"Information technology":0,"Royalties":0,"Occupancy":22669,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":71600,"Insurance":26264,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59493,"maintenance & security":44106,"curatorial":8778,"educational":3312,"membership expense":3297},"All other expenses":6065},"Functional Expenses":{"value":null,"Program Service Expenses":193462,"Management And General Expenses":71488,"Fundraising Expenses":40882}},"Assets":{"value":4797994,"Non-interest bearing cash":174318,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5071,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9366,"Prepaid expenses deferred charges":5824,"Land, building, equipment":1452943,"Investments publicly traded":0,"Investments other":1651175,"Investments program related":0,"Intangible assets":0,"Other assets":1499297},"Liabilities":{"value":6537,"Sum of Total Liabilities":0,"Accounts payable, accrued":6537,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4791457,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2808224,"Temporarily restricted net assets":10990,"Permanently restricted net assets":1972243},"Ratings":{"Program Expense Ratio":{"score":0.632576054827487,"percentile":0.5059514794615453},"Fundraising Efficiency":{"score":2.4945208160070447,"percentile":0.09416693788480573},"Operating Margin":{"score":-0.5813852478088886,"percentile":0.0654632186046815},"Liabilities to Assets Ratio":{"score":0.0013624443882172424,"percentile":0.5641212045235181},"Operating Reserve Ratio":{"score":15.688332156216484,"percentile":0.9294438710665711},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.12297704118010551,"percentile":0.12453459765672865},"Revenue Growth":{"score":0.22509789771943417,"percentile":0.9132251037347302},"Asset Growth":{"score":-0.050726674950147974,"percentile":0.16385487717795116},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4564634306435378,"percentile":0.22417482820815926}},"source_xml":"201741079349300824_public.xml"},{"Organization":{"value":null,"Person":["CHRISTINA BELL","CATHY CLAY NEAL","MARTINE HEAD","DR JOSEPH R JONES","LARRY JONES","JENNIFER MADDEN","DONNA WARD","GUTHRIE ZARING","CAROL FARMER","GAIL HART","DONNA HALL","ELIZABETH BOONE","JOHN BROOKS","DR PHIL DESIMONE","STANLEY MARCINEK JR","CELESTE NEUMAN","KASIA PATER"],"Title":["Executive Dir.","President","Director","Secretary","Director","Director","Director","1ST V.P.","Director","Director","Director","Director","Treasurer","Director","Director","Director","2ND V.P."],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[45000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[45000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The museum seeks to connect people with their culture and the culture of others through the collections, interpretation and exhibition of the arts - jewelry, furniture, paintings, photography and textiles.","year":2020,"name":"HEADLEY-WHITNEY MUSEUM INC","phone":8592556653,"website":"WWW.HEADLEY-WHITNEY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"4435 OLD FRANKFORT PIKE, LEXINGTON, KY, 40510, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40510},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":0,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":196362,"Contributions":{"value":80870,"Other contributions":70117,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":365,"Campaigns":0,"Grant revenue":10388,"Related organizations":0},"Program revenue":{"value":29900,"Total revenue":29900,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":84825,"Investment income total":84825,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":767,"Other total":0,"Royalties revenue":0,"Net rental income":767,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":212893,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49456,"Current officers":45000,"Disqualified persons":0,"Other salaries and wages":942,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3514},"Other expenses":{"value":163437,"Management services":0,"Legal":0,"Accounting":2988,"Lobbying services":0,"Investment management fees":0,"Other services":2522,"Advertising":350,"Office expenses":2374,"Information technology":0,"Royalties":0,"Occupancy":17091,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":61686,"Insurance":23115,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51456,"MAINTENANCE AND SECURITY":36490,"EXHIBIT EXPENSE":12700,"EQUIPMENT LEASE":1206,"GARDEN EXPENSE":1060},"All other expenses":1855},"Functional Expenses":{"value":null,"Program Service Expenses":144680,"Management And General Expenses":45538,"Fundraising Expenses":22675}},"Assets":{"value":5115060,"Non-interest bearing cash":198115,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1144815,"Investments publicly traded":0,"Investments other":2271333,"Investments program related":0,"Intangible assets":0,"Other assets":1500797},"Liabilities":{"value":1,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":5115059,"Net assets without donor restriction":2504225,"Net assets with donor restriction":2610834,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6795902166816195,"percentile":0.5257870590415119},"Fundraising Efficiency":{"score":3.5664829106945977,"percentile":0.13932547808797452},"Operating Margin":{"score":-0.08418634970106233,"percentile":0.24016549686661792},"Liabilities to Assets Ratio":{"score":1.955011280415088e-07,"percentile":0.5894707431423735},"Operating Reserve Ratio":{"score":24.02643581517476,"percentile":0.9567342776519984},"Officer Compensation Ratio":{"score":0.21137378871076082,"percentile":0.2954930949081999},"Program Expense Growth":{"score":-0.05448406353989313,"percentile":0.19143813929893805},"Revenue Growth":{"score":0.06997791260618273,"percentile":0.6813652081231832},"Asset Growth":{"score":-0.00892494328382146,"percentile":0.28427871606893185},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4189151786712648,"percentile":0.15326425995768725}},"source_xml":"202231239349302503_public.xml"},{"Organization":{"value":null,"Person":["Donna Hall","Martine Head","John Hendrickson","Steve Jennings","Dr Joseph R Jones","Larry Jones","Chet Lott Jr","Holly Bandoroff","David Moore","Cathy Clay Neal","W Gay Reading","Ed Receski","Jennifer Madden","Donna Ward","Guthrie Zaring","James Mather Miller","Morgan Brotherton","Carol Farmer","Gail Hart"],"Title":["Director","Director & President","Director","Director","Director - Secretary","Director","Director","Director","Director - Treasurer","Director","Director","Director & Vice-President","Director","Director","Director","Director","Director","Director","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The museum seeks to connect people with their culture and the culture of others through the collection, interpretation and exhibition of the arts - furniture, ceramics, metalwork, textiles, and paintings.","year":2016,"name":"Headley-Whitney Museum Inc","phone":8592556653,"website":"WWW.HEADLEY-WHITNEY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Martine Head","year_formation":1973,"state_legal_domicile":"KY","total_volunteers":30,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"4435 Old Frankfort Pike, Lexington, KY, 40510, USA","city":"Lexington","state":"KY","country":"USA","zip_code":40510},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":197630,"Contributions":{"value":107653,"Other contributions":51728,"Contributions from gifts and grants":0,"Fundraising revenue":39351,"Dues":1902,"Campaigns":0,"Grant revenue":14672,"Related organizations":0},"Program revenue":{"value":12589,"Total revenue":{"value":12589,"ADMISSIONS":10780,"PROGRAM INCOME":1809},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":78095,"Investment income total":78095,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-707,"Other total":5304,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-6641,"Net income from gaming":0,"Net income":630,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":298059,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":95986,"Current officers":43500,"Disqualified persons":0,"Other salaries and wages":41099,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11387},"Other expenses":{"value":202073,"Management services":0,"Legal":0,"Accounting":12250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3846,"Office expenses":1556,"Information technology":0,"Royalties":0,"Occupancy":20240,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":70347,"Insurance":24534,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64751,"maintenance & security":41974,"curatorial":17492,"membership expense":3070,"Equipment Leases":2215},"All other expenses":4549},"Functional Expenses":{"value":null,"Program Service Expenses":193017,"Management And General Expenses":66110,"Fundraising Expenses":38932}},"Assets":{"value":4859865,"Non-interest bearing cash":132020,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":437,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7094,"Prepaid expenses deferred charges":7330,"Land, building, equipment":1398015,"Investments publicly traded":0,"Investments other":1815672,"Investments program related":0,"Intangible assets":0,"Other assets":1499297},"Liabilities":{"value":4341,"Sum of Total Liabilities":0,"Accounts payable, accrued":4341,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4855524,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2719105,"Temporarily restricted net assets":2295,"Permanently restricted net assets":2134124},"Ratings":{"Program Expense Ratio":{"score":0.6475798415749902,"percentile":0.5115001651454488},"Fundraising Efficiency":{"score":2.7651546285831707,"percentile":0.10510686954743534},"Operating Margin":{"score":-0.5081667762991449,"percentile":0.07345192135046943},"Liabilities to Assets Ratio":{"score":0.0008932346886178937,"percentile":0.5706740294281037},"Operating Reserve Ratio":{"score":16.305043632300986,"percentile":0.9322383893001559},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07550352060979412,"percentile":0.164336620105724},"Revenue Growth":{"score":0.15738570691627354,"percentile":0.8571057415328915},"Asset Growth":{"score":-0.03256486556628412,"percentile":0.20554178826166786},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46248641588454187,"percentile":0.2366154752545955}},"source_xml":"201811359349306176_public.xml"},{"Organization":{"value":null,"Person":["CHRISTINA BELL","CATHY CLAY NEAL","MARTINE HEAD","DR JOSEPH R JONES","JENNIFER MADDEN","DONNA WARD","GUTHRIE ZARING","CAROL FARMER","GAIL HART","DONNA HALL","ELIZABETH BOONE","JOHN BROOKS","DR PHIL DESIMONE","STANLEY MARCINEK JR","CELESTE NEUMAN","KASIA PATER"],"Title":["Executive Dir.","President","Director","Secretary","Director","Director","1ST V.P.","Director","Director","Director","Director","Treasurer","Director","Director","Director","2ND V.P."],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[45000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[45000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The museum seeks to connect people with their culture and the culture of others through the collections, interpretation and exhibition of the arts - jewelry, furniture, paintings, photography and textiles.","year":2021,"name":"HEADLEY-WHITNEY MUSEUM INC","phone":8592556653,"website":"WWW.HEADLEY-WHITNEY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"4435 OLD FRANKFORT PIKE, LEXINGTON, KY, 40510, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40510},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":0,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":459058,"Contributions":{"value":51236,"Other contributions":39211,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3775,"Campaigns":0,"Grant revenue":8250,"Related organizations":0},"Program revenue":{"value":329291,"Total revenue":329291,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":78531,"Investment income total":78531,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":389035,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":59642,"Current officers":45000,"Disqualified persons":0,"Other salaries and wages":10403,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4239},"Other expenses":{"value":329393,"Management services":0,"Legal":0,"Accounting":5209,"Lobbying services":0,"Investment management fees":0,"Other services":4280,"Advertising":1232,"Office expenses":95,"Information technology":0,"Royalties":0,"Occupancy":23056,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":61430,"Insurance":18920,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":212781,"EXHIBIT EXPENSE":167948,"MAINTENANCE AND SECURITY":41004,"GARDEN EXPENSE":2285,"TAX & LICENSE":1544},"All other expenses":2390},"Functional Expenses":{"value":null,"Program Service Expenses":314737,"Management And General Expenses":49965,"Fundraising Expenses":24333}},"Assets":{"value":4805643,"Non-interest bearing cash":327422,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1083385,"Investments publicly traded":0,"Investments other":1894039,"Investments program related":0,"Intangible assets":0,"Other assets":1500797},"Liabilities":{"value":2,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2},"Fund balance":{"value":4805641,"Net assets without donor restriction":2572101,"Net assets with donor restriction":2233540,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8090197540067089,"percentile":0.6369160497208639},"Fundraising Efficiency":{"score":2.105617885176509,"percentile":0.07911601127883433},"Operating Margin":{"score":0.1525362808185458,"percentile":0.7019020400560134},"Liabilities to Assets Ratio":{"score":4.1617739811301007e-07,"percentile":0.5894432946104193},"Operating Reserve Ratio":{"score":12.352726618427647,"percentile":0.9109630276022335},"Officer Compensation Ratio":{"score":0.11567082653231714,"percentile":0.5026815013281747},"Program Expense Growth":{"score":0.006783261547970189,"percentile":0.3499487146969026},"Revenue Growth":{"score":0.12804467226217983,"percentile":0.8174114765705512},"Asset Growth":{"score":-0.00774398141883967,"percentile":0.28861926861044845},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5449582331731725,"percentile":0.44263609407519383}},"source_xml":"202341319349302804_public.xml"},{"Organization":{"value":null,"Person":["CATHY CLAY NEAL","MARTINE HEAD","DR JOSEPH R JONES","LARRY JONES","CHET LOTT JR","HOLLY BANDOROFF","DAVID MOORE","W GAY READING","ED RECESKI","JENNIFER MADDEN","DONNA WARD","GUTHRIE ZARING","CAROL FARMER","GAIL HART","MORGAN DOUGLASS","DONNA HALL"],"Title":["President","Director","Secretary","Director","Director","Director","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The museum seeks to connect people with their culture and the culture of others through the collections, interpretation and exhibition of the arts - jewelry, furniture, paintings, photography and textiles.","year":2018,"name":"HEADLEY-WHITNEY MUSEUM INC","phone":8592556653,"website":"WWW.HEADLEY-WHITNEY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"4435 OLD FRANKFORT PIKE, LEXINGTON, KY, 40510, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40510},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":0,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":151538,"Contributions":{"value":56927,"Other contributions":50891,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":363,"Campaigns":0,"Grant revenue":5673,"Related organizations":0},"Program revenue":{"value":13728,"Total revenue":{"value":13728,"ADMISSIONS":13623,"PROGRAM INCOME":105},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":81510,"Investment income total":81510,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-627,"Other total":376,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-1003,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":242911,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":54796,"Current officers":42169,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12627},"Other expenses":{"value":188115,"Management services":0,"Legal":0,"Accounting":13313,"Lobbying services":0,"Investment management fees":0,"Other services":2022,"Advertising":491,"Office expenses":87,"Information technology":0,"Royalties":0,"Occupancy":19756,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":63930,"Insurance":26413,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58651,"MAINTENANCE AND SECURITY":32094,"EXHIBITION EXPENSE":14710,"GARDEN EXPENSE":9685,"EQUIPMENT LEASE":2162},"All other expenses":3452},"Functional Expenses":{"value":null,"Program Service Expenses":163249,"Management And General Expenses":55774,"Fundraising Expenses":23888}},"Assets":{"value":4689166,"Non-interest bearing cash":43666,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":88,"Land, building, equipment":1266117,"Investments publicly traded":0,"Investments other":1878498,"Investments program related":0,"Intangible assets":0,"Other assets":1500797},"Liabilities":{"value":10401,"Sum of Total Liabilities":0,"Accounts payable, accrued":10401,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4678765,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2439416,"Temporarily restricted net assets":22744,"Permanently restricted net assets":2216605},"Ratings":{"Program Expense Ratio":{"score":0.6720527271305128,"percentile":0.5221363376378562},"Fundraising Efficiency":{"score":2.3830793703951776,"percentile":0.08973816168825371},"Operating Margin":{"score":-0.6029708719925035,"percentile":0.06347715022727185},"Liabilities to Assets Ratio":{"score":0.00221809166064925,"percentile":0.554043496500517},"Operating Reserve Ratio":{"score":19.30404963134646,"percentile":0.9436999963017295},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06406022127599759,"percentile":0.17810010445578026},"Revenue Growth":{"score":0.021025957478923697,"percentile":0.4699190979690922},"Asset Growth":{"score":-0.022999956511683933,"percentile":0.23582556709366617},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.36702171978321496,"percentile":0.07287101808001507}},"source_xml":"202031579349301008_public.xml"},{"Organization":{"value":null,"Person":["JANET CRAIG","MRS TRACY FARMER","DONNA HALL","MARTINE HEAD","JOHN HENDRICKSON","CHRISTINE HUSKISSON","STEVE JENNINGS","MEG JEWETT","DR JOSEPH R JONES","LARRY JONES","CHET LOTT JR","NANCY MEADE","DAVID MOORE","CATHY CLAY NEAL","DEBBY OXLEY","MAGDA PEREZ","W GAY READING","ED RECESKI","MUHAMMAD Y SAIFULLAH","DR RONALD SAYKALY","DONNA WARD","GUTHRIE ZARING","LINDA ROACH","JAMES MATHER MILLER","AMY GUNDRUM GREENE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & PRESIDENT","DIRECTOR & VICE-PRESIDENT","DIRECTOR & CURATOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41800],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41800],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The museum seeks to connect people with their culture and the culture of others through the collection, interpretation and exhibition of the arts - furniture, ceramics, metalwork and textiles.","year":2014,"name":"HEADLEY-WHITNEY MUSEUM INC","phone":8592773759,"website":"WWW.HEADLEY-WHITNEY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTINE HEAD","year_formation":1973,"state_legal_domicile":"KY","total_volunteers":26,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"4435 OLD FRANKFORT PIKE, LEXINGTON, KY, 40510, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40510},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":155069,"Contributions":{"value":86218,"Other contributions":32298,"Contributions from gifts and grants":0,"Fundraising revenue":46600,"Dues":2320,"Campaigns":0,"Grant revenue":5000,"Related organizations":0},"Program revenue":{"value":11504,"Total revenue":{"value":11504,"ADMISSIONS":9908,"PROGRAM INCOME":1596},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59255,"Investment income total":76535,"Net investment gain":-17280,"Income from invest bond proceeds":0},"Other revenues":{"value":-1908,"Other total":424,"Royalties revenue":0,"Net rental income":3105,"Net income from fundraising events":-15429,"Net income from gaming":0,"Net income":9992,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":301441,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":91364,"Current officers":41800,"Disqualified persons":0,"Other salaries and wages":37834,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11730},"Other expenses":{"value":210077,"Management services":0,"Legal":0,"Accounting":13750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1157,"Office expenses":839,"Information technology":0,"Royalties":0,"Occupancy":23922,"Travel":0,"Conferences and meetings":90,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":71455,"Insurance":33385,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61018,"MAINTENANCE & SECURITY":46637,"CURATORIAL":7827,"EDUCATIONAL":3284,"MEMBERSHIP EXPENSE":3270},"All other expenses":4461},"Functional Expenses":{"value":null,"Program Service Expenses":192463,"Management And General Expenses":71207,"Fundraising Expenses":37771}},"Assets":{"value":5074945,"Non-interest bearing cash":225261,"Savings and temp cash investments":0,"Pledges and grants receivable":700,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14336,"Prepaid expenses deferred charges":5617,"Land, building, equipment":1513597,"Investments publicly traded":0,"Investments other":1816137,"Investments program related":0,"Intangible assets":0,"Other assets":1499297},"Liabilities":{"value":6086,"Sum of Total Liabilities":0,"Accounts payable, accrued":6086,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5068859,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2926061,"Temporarily restricted net assets":6273,"Permanently restricted net assets":2136525},"Ratings":{"Program Expense Ratio":{"score":0.6384765177928683,"percentile":0.5080423819612835},"Fundraising Efficiency":{"score":2.282650710862831,"percentile":0.08587678343927642},"Operating Margin":{"score":-0.9439152893228175,"percentile":0.04365131690905397},"Liabilities to Assets Ratio":{"score":0.0011992248191852325,"percentile":0.5662941450232943},"Operating Reserve Ratio":{"score":16.83561625658089,"percentile":0.9344953447262967},"Officer Compensation Ratio":{"score":0.13866726822164205,"percentile":0.43952788385321556},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46583842469439674,"percentile":0.24358074171518462}},"source_xml":"201611329349302811_public.xml"},{"Organization":{"value":null,"Person":["CHRISTINA BELL","CATHY CLAY NEAL","MARTINE HEAD","DR JOSEPH R JONES","JENNIFER MADDEN","DONNA WARD","GUTHRIE ZARING","CAROL FARMER","GAIL HART","DONNA HALL","ELIZABETH BOONE","JOHN BROOKS","DR PHIL DESIMONE","STANLEY MARCINEK JR","CELESTE NEUMAN","KASIA PATER"],"Title":["Executive Dir.","President","Director","Secretary","Director","Director","1ST V.P.","Director","Director","Director","Director","Treasurer","Director","Director","Director","2ND V.P."],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[52692,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[52692,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The museum seeks to connect people with their culture and the culture of others through the collections, interpretation and exhibition of the arts - jewelry, furniture, paintings, photography and textiles.","year":2022,"name":"HEADLEY-WHITNEY MUSEUM INC","phone":8592556653,"website":"WWW.HEADLEY-WHITNEY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"4435 OLD FRANKFORT PIKE, LEXINGTON, KY, 40510, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40510},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":0,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":345643,"Contributions":{"value":145432,"Other contributions":112974,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":4939,"Campaigns":0,"Grant revenue":27519,"Related organizations":0},"Program revenue":{"value":65292,"Total revenue":65292,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":133419,"Investment income total":133419,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1500,"Other total":0,"Royalties revenue":0,"Net rental income":1500,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":290984,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":81692,"Current officers":52692,"Disqualified persons":0,"Other salaries and wages":23195,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5805},"Other expenses":{"value":209292,"Management services":0,"Legal":0,"Accounting":4853,"Lobbying services":0,"Investment management fees":1570,"Other services":4238,"Advertising":0,"Office expenses":1542,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":60707,"Insurance":24724,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":106157,"EXHIBIT EXPENSE":67682,"UTILITES":18227,"MAINTENANCE AND SECURITY":16815,"GARDEN EXPENSE":3433},"All other expenses":5501},"Functional Expenses":{"value":null,"Program Service Expenses":213416,"Management And General Expenses":49637,"Fundraising Expenses":27931}},"Assets":{"value":4972838,"Non-interest bearing cash":237807,"Savings and temp cash investments":205097,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1022678,"Investments publicly traded":0,"Investments other":2006459,"Investments program related":0,"Intangible assets":0,"Other assets":1500797},"Liabilities":{"value":1297,"Sum of Total Liabilities":0,"Accounts payable, accrued":1296,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":4971541,"Net assets without donor restriction":2345960,"Net assets with donor restriction":2625581,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7334286421246529,"percentile":0.5595746094914326},"Fundraising Efficiency":{"score":5.206831119544592,"percentile":0.21392726745564744},"Operating Margin":{"score":0.15813715307412562,"percentile":0.7090637068371499},"Liabilities to Assets Ratio":{"score":0.0002608168615185132,"percentile":0.5818128075669458},"Operating Reserve Ratio":{"score":17.089730019519973,"percentile":0.9355189370645312},"Officer Compensation Ratio":{"score":0.1810821213537514,"percentile":0.34751876269506876},"Program Expense Growth":{"score":0.008154180535644952,"percentile":0.3553793013030837},"Revenue Growth":{"score":0.11941830352130335,"percentile":0.8029724644169087},"Asset Growth":{"score":-0.004841962125876552,"percentile":0.2995309276283935},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5331999035791763,"percentile":0.4093006475703961}},"source_xml":"202411359349308706_public.xml"},{"Organization":{"value":null,"Person":["CHRISTINA BELL","CATHY CLAY NEAL","MARTINE HEAD","DR JOSEPH R JONES","JACQUELINE OHRSTROM","JENNIFER MADDEN","DONNA WARD","GUTHRIE ZARING","CAROL FARMER","GAIL HART","DONNA HALL","ELIZABETH BOONE","JOHN BROOKS","DR PHIL DESIMONE","STANLEY MARCINEK JR","CELESTE NEUMAN","KASIA PATER"],"Title":["Executive Dir.","President","Director","Secretary","Director","Director","Director","1ST V.P.","Director","Director","Director","Director","Treasurer","Director","Director","Director","2ND V.P."],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[68462,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[68462,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The museum seeks to connect people with their culture and the culture of others through the collections, interpretation and exhibition of the arts - jewelry, furniture, paintings, photography and textiles.","year":2023,"name":"HEADLEY-WHITNEY MUSEUM INC","phone":8592556653,"website":"WWW.HEADLEY-WHITNEY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4435 OLD FRANKFORT PIKE, LEXINGTON, KY, 40510, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40510},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":0,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":507659,"Contributions":{"value":52765,"Other contributions":38804,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":6895,"Campaigns":0,"Grant revenue":7066,"Related organizations":0},"Program revenue":{"value":332692,"Total revenue":332692,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":120202,"Investment income total":120202,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2000,"Other total":0,"Royalties revenue":0,"Net rental income":2000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":473155,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":100054,"Current officers":68462,"Disqualified persons":0,"Other salaries and wages":14172,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17420},"Other expenses":{"value":373101,"Management services":0,"Legal":0,"Accounting":6083,"Lobbying services":0,"Investment management fees":3111,"Other services":8768,"Advertising":0,"Office expenses":1174,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":54658,"Insurance":31906,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":265153,"EXHIBIT EXPENSE":173673,"MAINTENANCE & SECURITY":65176,"UTILITIES":18514,"GARDEN EXPENSE":7790},"All other expenses":2248},"Functional Expenses":{"value":null,"Program Service Expenses":374932,"Management And General Expenses":69550,"Fundraising Expenses":28673}},"Assets":{"value":5286430,"Non-interest bearing cash":101901,"Savings and temp cash investments":510936,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":968020,"Investments publicly traded":0,"Investments other":2204776,"Investments program related":0,"Intangible assets":0,"Other assets":1500797},"Liabilities":{"value":1,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":5286429,"Net assets without donor restriction":2544277,"Net assets with donor restriction":2742152,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7924084073929262,"percentile":0.6157860923364455},"Fundraising Efficiency":{"score":1.8402329717853032,"percentile":0.06937039949231805},"Operating Margin":{"score":0.06796688328188803,"percentile":0.5632084348701025},"Liabilities to Assets Ratio":{"score":1.891635754185717e-07,"percentile":0.5894713576617456},"Operating Reserve Ratio":{"score":11.172723526117235,"percentile":0.9023187751489968},"Officer Compensation Ratio":{"score":0.14469254261288583,"percentile":0.4247116183413616},"Program Expense Growth":{"score":0.04158181150886308,"percentile":0.49824378899418253},"Revenue Growth":{"score":0.13105838342275664,"percentile":0.8220897232275366},"Asset Growth":{"score":-0.00014063637740110226,"percentile":0.31842166721290377},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5302617253435032,"percentile":0.4011670706023919}},"source_xml":"202423169349304232_public.xml"},{"Organization":{"value":null,"Person":["DONNA HALL","MARTINE HEAD","STEVE JENNINGS","DR JOSEPH R JONES","LARRY JONES","CHET LOTT JR","HOLLY BANDOROFF","DAVID MOORE","CATHY CLAY NEAL","W GAY READING","ED RECESKI","JENNIFER MADDEN","DONNA WARD","GUTHRIE ZARING","JAMES MATHER MILLER","CAROL FARMER","GAIL HART","MORGAN DOUGLASS"],"Title":["DIRECTOR","DIRECTOR & PRESIDENT","DIRECTOR","DIRECTOR - SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - TREASURER","DIRECTOR","DIRECTOR","DIRECTOR & VICE-PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The museum seeks to connect people with their culture and the culture of others through the collection, interpretation and exhibition of the arts - furniture, ceramics, metalwork, textiles, and paintings.","year":2017,"name":"HEADLEY-WHITNEY MUSEUM INC","phone":8592556653,"website":"WWW.HEADLEY-WHITNEY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTINE HEAD","year_formation":1973,"state_legal_domicile":"KY","total_volunteers":25,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"4435 OLD FRANKFORT PIKE, LEXINGTON, KY, 40510, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40510},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":145047,"Contributions":{"value":57610,"Other contributions":26101,"Contributions from gifts and grants":0,"Fundraising revenue":21645,"Dues":2161,"Campaigns":0,"Grant revenue":7703,"Related organizations":0},"Program revenue":{"value":14746,"Total revenue":{"value":14746,"ADMISSIONS":13329,"PROGRAM INCOME":1417},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":77822,"Investment income total":77822,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-5131,"Other total":2878,"Royalties revenue":0,"Net rental income":1750,"Net income from fundraising events":-12272,"Net income from gaming":0,"Net income":2513,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":292208,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":102803,"Current officers":43500,"Disqualified persons":0,"Other salaries and wages":46379,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12924},"Other expenses":{"value":189405,"Management services":0,"Legal":0,"Accounting":12500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2715,"Office expenses":1386,"Information technology":0,"Royalties":0,"Occupancy":23789,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":70969,"Insurance":24701,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49683,"MAINTENANCE & SECURITY":42014,"MEMBERSHIP EXPENSE":3105,"EQUIPMENT LEASES":2483,"EDUCATIONAL":2081},"All other expenses":3662},"Functional Expenses":{"value":null,"Program Service Expenses":183372,"Management And General Expenses":68222,"Fundraising Expenses":40614}},"Assets":{"value":4771994,"Non-interest bearing cash":59608,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4503,"Prepaid expenses deferred charges":3980,"Land, building, equipment":1330047,"Investments publicly traded":0,"Investments other":1873059,"Investments program related":0,"Intangible assets":0,"Other assets":1500797},"Liabilities":{"value":6245,"Sum of Total Liabilities":0,"Accounts payable, accrued":6245,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4765749,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2574003,"Temporarily restricted net assets":3359,"Permanently restricted net assets":2188387},"Ratings":{"Program Expense Ratio":{"score":0.6275392870831736,"percentile":0.5042108061514665},"Fundraising Efficiency":{"score":1.4184763874526025,"percentile":0.054925273402285146},"Operating Margin":{"score":-1.0145745861686213,"percentile":0.04111171731429751},"Liabilities to Assets Ratio":{"score":0.001308677253156647,"percentile":0.5648324082768386},"Operating Reserve Ratio":{"score":16.330812298089032,"percentile":0.9323505499611076},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06109661455515976,"percentile":0.18200884146628837},"Revenue Growth":{"score":0.05361856009594119,"percentile":0.6212585575378144},"Asset Growth":{"score":-0.026073351156030697,"percentile":0.22557892491001105},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4329319961539264,"percentile":0.17843733170039175}},"source_xml":"201921359349305132_public.xml"},{"Organization":{"value":null,"Person":["CHRISTINA BELL","CATHY CLAY NEAL","MARTINE HEAD","DR JOSEPH R JONES","LARRY JONES","JENNIFER MADDEN","DONNA WARD","GUTHRIE ZARING","CAROL FARMER","GAIL HART","DONNA HALL","ELIZABETH BOONE","JOHN BROOKS","DR PHIL DESIMONE","STANLEY MARCINEK JR","CELESTE NEUMAN","KASIA PATER"],"Title":["Executive Dir.","President","Director","Secretary","Director","Director","Director","1ST V.P.","Director","Director","Director","Director","Treasurer","Director","Director","Director","2ND V.P."],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[15592,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[15592,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The museum seeks to connect people with their culture and the culture of others through the collections, interpretation and exhibition of the arts - jewelry, furniture, paintings, photography and textiles.","year":2019,"name":"HEADLEY-WHITNEY MUSEUM INC","phone":8592556653,"website":"WWW.HEADLEY-WHITNEY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"4435 OLD FRANKFORT PIKE, LEXINGTON, KY, 40510, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40510},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":0,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":302775,"Contributions":{"value":137744,"Other contributions":128444,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9300,"Related organizations":0},"Program revenue":{"value":80568,"Total revenue":80568,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":81521,"Investment income total":81521,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2942,"Other total":1122,"Royalties revenue":0,"Net rental income":1200,"Net income from fundraising events":620,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":243868,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25100,"Current officers":15592,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9508},"Other expenses":{"value":218768,"Management services":0,"Legal":0,"Accounting":3761,"Lobbying services":0,"Investment management fees":149,"Other services":2233,"Advertising":0,"Office expenses":7304,"Information technology":0,"Royalties":0,"Occupancy":19468,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":59617,"Insurance":24971,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100078,"EXHIBIT EXPENSE":64622,"MAINTENANCE AND SECURITY":32920,"CONTRACT LABOR":1340,"EQUIPMENT LEASE":1196},"All other expenses":1187},"Functional Expenses":{"value":null,"Program Service Expenses":181930,"Management And General Expenses":41926,"Fundraising Expenses":20012}},"Assets":{"value":4695945,"Non-interest bearing cash":162488,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1206501,"Investments publicly traded":0,"Investments other":1826159,"Investments program related":0,"Intangible assets":0,"Other assets":1500797},"Liabilities":{"value":8736,"Sum of Total Liabilities":0,"Accounts payable, accrued":8734,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2},"Fund balance":{"value":4687209,"Net assets without donor restriction":2521549,"Net assets with donor restriction":2165660,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7460183377892958,"percentile":0.5696378078351446},"Fundraising Efficiency":{"score":6.883070157905257,"percentile":0.28711680237174264},"Operating Margin":{"score":0.19455701428453473,"percentile":0.750777256877819},"Liabilities to Assets Ratio":{"score":0.0018603284322963748,"percentile":0.5580423788946189},"Operating Reserve Ratio":{"score":19.25609346039661,"percentile":0.9435377170030914},"Officer Compensation Ratio":{"score":0.0639362277953647,"percentile":0.6914483525897086},"Program Expense Growth":{"score":-0.04774587528036561,"percentile":0.2020709493822199},"Revenue Growth":{"score":0.09558094697372935,"percentile":0.7537050117712077},"Asset Growth":{"score":-0.019328276465351263,"percentile":0.24805240063507425},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5438544284674496,"percentile":0.4394341393449262}},"source_xml":"202141349349304504_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CHRISTINA BELL","CATHY CLAY NEAL","MARTINE HEAD","DR JOSEPH R JONES","JACQUELINE OHRSTROM","JENNIFER MADDEN","DONNA WARD","GUTHRIE ZARING","CAROL FARMER","GAIL HART","DONNA HALL","ELIZABETH BOONE","JOHN BROOKS","DR PHIL DESIMONE","STANLEY MARCINEK JR","CELESTE NEUMAN","KASIA PATER"],"Title":["Executive Dir.","President","Director","Secretary","Director","Director","Director","1ST V.P.","Director","Director","Director","Director","Treasurer","Director","Director","Director","2ND V.P."],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[68462,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[68462,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The museum seeks to connect people with their culture and the culture of others through the collections, interpretation and exhibition of the arts - jewelry, furniture, paintings, photography and textiles.","year":2023,"name":"HEADLEY-WHITNEY MUSEUM INC","phone":8592556653,"website":"WWW.HEADLEY-WHITNEY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4435 OLD FRANKFORT PIKE, LEXINGTON, KY, 40510, USA","city":"LEXINGTON","state":"KY","country":"USA","zip_code":40510},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":0,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":507659,"Contributions":{"value":52765,"Other contributions":38804,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":6895,"Campaigns":0,"Grant revenue":7066,"Related organizations":0},"Program revenue":{"value":332692,"Total revenue":332692,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":120202,"Investment income total":120202,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2000,"Other total":0,"Royalties revenue":0,"Net rental income":2000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":473155,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":100054,"Current officers":68462,"Disqualified persons":0,"Other salaries and wages":14172,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":17420},"Other expenses":{"value":373101,"Management services":0,"Legal":0,"Accounting":6083,"Lobbying services":0,"Investment management fees":3111,"Other services":8768,"Advertising":0,"Office expenses":1174,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":54658,"Insurance":31906,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":265153,"EXHIBIT EXPENSE":173673,"MAINTENANCE & SECURITY":65176,"UTILITIES":18514,"GARDEN EXPENSE":7790},"All other expenses":2248},"Functional Expenses":{"value":null,"Program Service Expenses":374932,"Management And General Expenses":69550,"Fundraising Expenses":28673}},"Assets":{"value":5286430,"Non-interest bearing cash":101901,"Savings and temp cash investments":510936,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":968020,"Investments publicly traded":0,"Investments other":2204776,"Investments program related":0,"Intangible assets":0,"Other assets":1500797},"Liabilities":{"value":1,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":5286429,"Net assets without donor restriction":2544277,"Net assets with donor restriction":2742152,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7924084073929262,"percentile":0.6157860923364455},"Fundraising Efficiency":{"score":1.8402329717853032,"percentile":0.06937039949231805},"Operating Margin":{"score":0.06796688328188803,"percentile":0.5632084348701025},"Liabilities to Assets Ratio":{"score":1.891635754185717e-07,"percentile":0.5894713576617456},"Operating Reserve Ratio":{"score":11.172723526117235,"percentile":0.9023187751489968},"Officer Compensation Ratio":{"score":0.14469254261288583,"percentile":0.4247116183413616},"Program Expense Growth":{"score":0.04158181150886308,"percentile":0.49824378899418253},"Revenue Growth":{"score":0.13105838342275664,"percentile":0.8220897232275366},"Asset Growth":{"score":-0.00014063637740110226,"percentile":0.31842166721290377},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5302617253435032,"percentile":0.4011670706023919}},"source_xml":"202423169349304232_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}