SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
THE HERMITAGE MUSEUM AND GARDENS
 
Employer identification number

81-3329080
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SEEN BY THE EXECUTIVE COMMITEE, BUT AFTER FILING.
FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE ON GUIDESTAR.
FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. THEY ARE SENT TO GRANTING AGENCIES AND DONORS ON REQUEST AS WELL.
FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 72,940. MANAGEMENT AND GENERAL EXPENSES 17,948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,888. OTHER: PROGRAM SERVICE EXPENSES 29,648. MANAGEMENT AND GENERAL EXPENSES 29,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,634.
FORM 990, PART XI, LINE 9: NET ASSETS TRANSFERRED DUE TO RECLASSIFICATIONS 74,000.
FORM 990, PART XII, LINE 2C: THE FINANCE & EXECUTIVE COMMITEE GOES OVER THE AUDIT WITH THE EXTERNAL AUDITOR AND REVIEWS THE FINANCIAL STATEMENTS MONTHLY. EACH YEAR THE CHOICE OF THE INDEPENDENT ACCOUNTANT IS REVIEWED BY THE COMMITTEE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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