MUNSON-WILLIAMS-PROCTOR ARTS INSTITUTE

EIN: 150532214 501(c)(3) Arts, Culture & Humanities

UTICA, NY

Total Revenue
$17,869,525
Total Expenses
$18,584,785
Total Assets
$145,470,510
Net Assets
$131,700,350
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Financial Trends

Organization Details

Formation Year
1919
Legal Domicile
NY
Principal Officer
ANNA D'AMBROSIO
Phone
3157970000
Tax Period
2022-07-01 to 2023-06-30

MUNSON-WILLIAMS-PROCTOR ARTS INSTITUTE, founded in 1919, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $17.9M in total revenue in fiscal year 2022. Revenue fell 31% from the prior year — a significant decline worth monitoring. Net assets of $131.7M represent 88 months of operating reserves.

Mission

MUNSON-WILLIAMS-PROCTOR ARTS INSTITUTE IS A FINE ARTS CENTER DEDICATED TO SERVING DIVERSE AUDIENCES BY ADVANCING THE APPRECIATION, UNDERSTANDING, AND ENJOYMENT OF THE ARTS. THE ART INSTITUTE AIMS TO PROMOTE INTEREST AND PARTICIPATION IN THE ARTS AND STIMULATE ARTISTIC SELF-EXPRESSION AND PERSONAL CREATIVITY. MWPAI CONTINUES TO ASSUME A LEADERSHIP AND ADVOCACY ROLE FOR THE ARTS IN UTICA, NY.

Program Service Accomplishments

Program 1
Expenses: $4,354,040 Revenue: $423,714

MUSEUM OF ART - THE 2022-23 FISCAL YEAR WAS FULL OF EXCITING EXHIBITIONS, DYNAMIC ACQUISITIONS AND THOUSANDS OF NEW VISITORS TO OUR GALLERIES. MUSEUM EXHIBITIONS EXPLORED VARIOUS SUBJECTS, PERIODS...

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MUSEUM OF ART - THE 2022-23 FISCAL YEAR WAS FULL OF EXCITING EXHIBITIONS, DYNAMIC ACQUISITIONS AND THOUSANDS OF NEW VISITORS TO OUR GALLERIES. MUSEUM EXHIBITIONS EXPLORED VARIOUS SUBJECTS, PERIODS AND MATERIALS WITH AN EMPHASIS ON 20TH CENTURY AMERICAN WORKS OF ART. THE SUMMER SEASON OPENED WITH NORMAN ROCKWELL, COMPOSED OF OVER 50 WORKS ON LOAN FROM THE NORMAN ROCKWELL MUSEUM IN STOCKBRIDGE, MASSACHUSETTS. THIS EXHIBITION, WHICH FEATURED WORK FROM THE ARTIST'S EARLIEST ILLUSTRATIONS FOR THE SATURDAY EVENING POST TO HIS LATER MATERIAL FOR LOOK, ALSO INCLUDED HIS INTRIGUING PORTRAITS OF POLITICAL AND SOCIAL THINKERS OF THE DAY. NORMAN ROCKWELL TURNED OUT TO BE THE HIGHEST ATTENDED SUMMER EXHIBITION IN RECENT MEMORY. AN INTRIGUING SHOW OF THE WORK OF BROOKLYN-BASED ARTIST LESLEY DILL CALLED LESLEY DILL/LIGHT SIZZLES AROUND ME FOLLOWED ROCKWELL IN THE FALL AND THE ANNUAL VICTORIAN YULETIDE ATTRACTED FURTHER GUESTS TO FOUNTAIN ELMS, THE HOME OF THE FOUNDING FAMILY THROUGHOUT THE HOLIDAY SEASON. THE SPRING SAW THE PRESENTATION OF TWO EXHIBITIONS DRAWN FROM THE PERMANENT COLLECTION: A SHOW OF RECENT ACQUISITIONS IN PHOTOGRAPHY CALLED INSIGHT AND ANOTHER LOOKING AT CONTEMPORARY ACQUISITIONS IN PAINTING AND SCULPTURE CALL NO PLACE LIKE HOME. ADDITIONAL EXHIBITIONS OF CONTEMPORARY ART WERE FEATURED IN THE PRATT MUSEUM GALLERY WITHIN THE MUSEUM. THE RICH ARRAY OF PROGRAMS OFFERED BY THE MUSEUM EDUCATION DEPARTMENT REACHED 11,690 VISITORS IN THIS FISCAL YEAR 22/23. THE EDUCATION DEPARTMENT HAS FOUR FULL-TIME PROFESSIONAL STAFF AND 30 VOLUNTEER DOCENTS. THE DEPARTMENT PRODUCED AN ARRAY OF PROGRAMS THAT ENHANCED THE VISITORS' UNDERSTANDING AND APPRECIATION OF EXHIBITIONS AND THE MUSEAUM'S COLLECTION. THE VARIED EVENTS INCLUDED ART IN BLOOM, ART AND YOGA, ART ALIVE FAMILY DAYS, ART STORY (A READING AND LOOKING STORYTIME FOR PRESCHOOLERS), LECTURES, WORKSHOPS, ARTIST DEMONSTRATIONS, FILMS AND MEET ME AT MUSON, A PROGRAM THAT SERVES INDIVIDUALS WITH MEMORY LOSS.NUMEROUS GIFTS AND SEVERAL PURCHASES WERE ADDED TO THE MUSEUM OF ART'S PERMANENT COLLECTION, INCLUDING AN IMPORTANT NEW WORK BY PHILADELPHIA BASED CERAMIST ROBERTO LUGO, ENRICHING THE MUSEUM'S COLLECTION OF WORKS BY AFRICAN AMERICANS BY ADDING A WORK IN CERAMIC SCULPTURE.

Program 2
Expenses: $8,715,513 Revenue: $12,899,066

SCHOOL OF ART - THE NASAD ACCREDITED SCHOOL OF ART IS COMPRISED OF THREE MAIN PROGRAMS: THE PRATTMWP COLLEGE OF ART AND DESIGN PROGRAM, THE COMMUNITY ARTS EDUCATION PROGRAM AND THE ARTIST IN...

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SCHOOL OF ART - THE NASAD ACCREDITED SCHOOL OF ART IS COMPRISED OF THREE MAIN PROGRAMS: THE PRATTMWP COLLEGE OF ART AND DESIGN PROGRAM, THE COMMUNITY ARTS EDUCATION PROGRAM AND THE ARTIST IN RESIDENCE PROGRAM. THE PRATTMWP PROGRAM FUNCTIONS AS AN EXTENSION CENTER OF PRATT INSTITUTE IN BROOKLYN, NY IN WHICH STUDENTS PURSUING A BACHELORS OF FINE ARTS, COMMUNICATION DESIGN, PHOTOGRAPHY OR ART EDUCATION DEGREE CAN ELECT TO SPEND THEIR FRESHMAN AND SOPHOMORE YEARS AT OUR UTICA CAMPUS, AND COMPLETE THEIR DEGREE BY DOING THEIR JUNIOR AND SENIOR YEARS AT THE PRATT CAMPUS IN BROOKLYN. THE AFFILIATION IS IN ITS FOURTEENTH YEAR.IN THE 2022-23 ACADEMIC YEAR, PRATTMWP'S ENROLLMENT CONSISTED OF 106 FRESHMAN AND 113 SOPHOMORE FULL TIME STUDENTS. OF THE 219 STUDENTS, 196 STUDENTS WERE LIVING IN THE RESIDENTIAL HALLS. OUR FRESHMAN CLASS HAS 20 INTERNATIONAL STUDENTS REPRESENTING 7 COUNTRIES AND DOMESTIC STUDENTS REPRESENTING 24 STATES. THERE ARE AN ADDITIONAL 29 INTERNATIONAL SOPHOMORE STUDENTS REPRESENTING 11 COUNTRIES. THE TOTAL NUMBER OF INTERNATIONAL STUDENTS NUMBER 53.THE COMMUNITY ARTS PROGRAM ENROLLS APPROXIMATELY 1100 STUDENTS OVER THREE SEMESTERS ANNUALLY OF ALL AGES IN 150 CLASSES AND WORKSHOPS. THE ARTIST-IN-RESIDENCE PROGRAM HOUSES 1 ARTISTS FOR A 10 MONTH PERIOD WHO WORK AND TEACH IN BOTH THE COMMUNITY AND CREDIT PROGRAMS.

Program 3
Expenses: $2,379,793 Revenue: $152,255

PERFORMING ARTS - DURING THE 2022-2023 SEASON, THE PERFORMING ARTS PROGRAMMING RETURNED TO ITS PRE-PANDEMIC LEVEL OF PROGRAMMING SINCE RESTRICTIONS FOR PUBLIC GATHERINGS WERE REMOVED BY THE NYS...

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PERFORMING ARTS - DURING THE 2022-2023 SEASON, THE PERFORMING ARTS PROGRAMMING RETURNED TO ITS PRE-PANDEMIC LEVEL OF PROGRAMMING SINCE RESTRICTIONS FOR PUBLIC GATHERINGS WERE REMOVED BY THE NYS DEPARTMENT OF HEALTH. THE SCHEDULE OF EVENTS INCLUDED THE MET: LIVE IN HD AND CONCERTS BY SONS OF MYSTRO AND THE ADAM EZRA GROUP. WISCONSIN POET LAUREATE DASHA KELLY HAMILTON PERFORMED MAKIN' CAKE, A MULTIMEDIA PERFORMANCE ABOUT RACIAL DISPARITY. FAMILY ENTERTAINMENT WAS PROVIDED BY HARPIST DEBORAH CONANT AND SCIENCE FUN WITH DR KABOOM. THE FILM SERIES CONTINUED TO OFFER INDEPENDENT AND FOREIGN FILM SCREENINGS TWICE A WEEK.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $504,615
Program Service Revenue $13,925,773
Investment Income $2,928,142
Other Revenue $510,995
TOTAL REVENUE $17,869,525

Expense Breakdown

Grants Paid $3,856,550
Salaries & Benefits $8,435,243
Fundraising Expenses $0
Program Expenses $17,177,499
Other Expenses $6,292,992
TOTAL EXPENSES $18,584,785

Year-over-Year Comparison

2022 2021 Change
Revenue $17,869,525 $25,944,561 -0.3%
Expenses $18,584,785 $18,110,262 +0.0%
Net Income $-715,260 $7,834,299 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
307
Volunteers
65

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$383,351
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMMA GOLDEN TRUSTEE 1.00
Director
$0 $0 $0
ROBERT KNIGHT TRUSTEE 1.00
Director
$0 $0 $0
WILLIAM C CRAINE TRUSTEE 1.00
Director
$0 $0 $0
FX MATT III CHAIR 1.00
Officer Director
$0 $0 $0
DIETRA HARVEY SECRETARY 1.00
Officer Director
$0 $0 $0
SHARON BAUGH TRUSTEE 1.00
Director
$0 $0 $0
STEVEN J BROWN TRUSTEE 1.00
Director
$0 $0 $0
CHRISTIAN HEILMANN VICE CHAIR 1.00
Officer Director
$0 $0 $0
C SONIA MARTINEZ TRUSTEE 1.00
Director
$0 $0 $0
BETTY KRULIK TRUSTEE 1.00
Director
$0 $0 $0
MARK LEVITT TRUSTEE 1.00
Director
$0 $0 $0
VIGE BARRIE TRUSTEE 1.00
Director
$0 $0 $0
LAURA TANSLEY WETZEL TRUSTEE 1.00
Director
$0 $0 $0
LISA WALCHUSKY TREASURER 35.00
Officer
$122,785 $9,216 $132,001
ANNA D'AMBROSIO PRESIDENT & CEO 35.00
Officer
$233,214 $18,136 $251,350
RONALD DRAPER DIRECTOR FACILITIES & CAMP 35.00
Highest
$107,331 $8,638 $115,969
STEPHEN HARRISON DEPUTY DIRECTOR/CHIEF CURA 35.00
Highest
$107,848 $14,399 $122,247
KENNETH MARCHIONE CHAIR OF ACADEMIC AFFAIRS 35.00
Highest
$103,569 $13,827 $117,396
JOHN MURPHY DIRECTOR DEVELOPMENT & DONOR RELATIONS 35.00
Highest
$109,933 $21,000 $130,933
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $17,869,525 $18,584,785 $145,470,510 $-715,260
2022 $25,944,561 $18,110,262 $139,434,457 $7,834,299
2021 $21,787,469 $13,981,988 $158,105,602 $7,805,481
2020 $17,566,511 $16,711,930 $133,199,393 $854,581
2019 $16,957,672 $15,287,506 $136,614,200 $1,670,166
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