WENDELL GILLEY MUSEUM OF BIRD CARVING THE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WENDELL GILLEY MUSEUM OF BIRD CARVING THE (EIN 01-0368574)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-02-15
- IRS object ID
- 202400469349300545
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-15T13:19:31-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010219197 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HMV LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 543 | AddressLine1Txt |
| City | ELLSWORTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010368574 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENDELL GILLEY MUSEUM OF BIRD | BusinessNameLine1Txt |
| Business Name Line2 | CARVING | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEND | BusinessNameControlTxt |
| Phone | 2072447555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 254 | AddressLine1Txt |
| City | SOUTHWEST HARBOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04679 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAD TEMPLETON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2072447555 | PhoneNum |
| Signature | 2024-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TADD | PersonFirstNm |
| Person Last | TEMPLETON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY J BILLINGS | PreparerPersonNm |
| PTIN | P01083488 | PTIN |
| Phone | 2076675529 | PhoneNum |
| Preparation | 2024-02-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAD TEMPLETON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16232 SW 92ND AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $615,959 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WENDELLGILLEYMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | THE WENDELL GILLEY MUSEUM IS A COMMUNITY CENTER THAT CELEBRATES THE LIFE AND WORK OF WENDELL GILLEY, A PIONEER IN THE FIELD OF DECORATIVE BIRD CARVING. IT TEACHES THE ART OF BIRD CARVING AS WELL AS OTHER HANDS-ON CREATIVE PROGRAMS AND PRESENTS ART EXHIBITIONS AND EDUCATIONAL PROGRAMS WITH A SPECIAL FOCUS ON PEOPLE, NATURE AND ART. THE MUSEUM ENDEAVORS TO INSPIRE APPRECIATION OF THE VISUAL ARTS, ENGAGEMENT IN ARTISTIC CREATIVITY, AND RESPECT AND CARE FOR THE NATURAL WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $727,480 | PYContributionsGrantsAmt |
| CY Contributions Grants | $341,611 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,773 | CYProgramServiceRevenueAmt |
| PY Investment Income | $294,224 | PYInvestmentIncomeAmt |
| CY Investment Income | $115,634 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,922 | PYOtherRevenueAmt |
| CY Other Revenue | $48,307 | CYOtherRevenueAmt |
| PY Total Revenue | $1,068,876 | PYTotalRevenueAmt |
| CY Total Revenue | $535,325 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $269,284 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $301,389 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $114,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $176,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $219,484 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $204,373 | PYOtherExpensesAmt |
| CY Other Expenses | $288,004 | CYOtherExpensesAmt |
| PY Total Expenses | $588,157 | PYTotalExpensesAmt |
| CY Total Expenses | $765,893 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $480,719 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$230,568 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,580,389 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,572,187 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,910 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,862 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,562,479 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,555,325 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WENDELL GILLEY MUSEUM IS A COMMUNITY CENTER THAT CELEBRATES THE LIFE AND WORK OF WENDELL GILLEY, A PIONEER IN THE FIELD OF DECORATIVE BIRD CARVING. IT TEACHES THE ART OF BIRD CARVING AS WELL AS OTHER HANDS-ON CREATIVE PROGRAMS. THE MUSEUM ALSO PRESENTS ART EXHIBITIONS AND EDUCATIONAL PROGRAMS WITH A SPECIAL FOCUS ON PEOPLE, NATURE AND ART. THE MUSEUM ENDEAVORS TO INSPIRE APPRECIATION OF THE VISUAL ARTS, ENGAGEMENT IN ARTISTIC CREATIVITY, AND RESPECT AND CARE FOR THE NATURAL WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $177,712 | ExpenseAmt |
| Revenue | $19,825 | RevenueAmt |
| Desc | ART EXHIBITIONS - THE WENDELL GILLEY MUSEUM HAS REGULAR GALLERY HOURS MAY THROUGH MID-DECEMBER AND YEAR-ROUND TOURS FOR GROUPS. EVERY YEAR, IN ADDITION TO ROTATING EXHIBITIONS DRAWN FROM THE GROWING PERMANENT COLLECTION , THE MUSEUM MOUNTS AT LEAST ONE MAJOR, TEMPORARY EXHIBITION BRINGING ARTIFACTS FROM OTHER MUSEUMS AND PRIVATE COLLECTIONS TO SOUTHWEST HARBOR. SEVERAL FREE ADMISSION DAYS ARE HOSTED ANNUALLY BY THE MUSEUM TO ENCOURAGE ATTENDANCE REGARDLESS OF ECONOMIC MEANS. IN ADDITION, ADMISSIONS FEES HAVE BEEN KEPT DOWN AND A LOW-COST MEMBERSHIP OPTION IS OFFERED AS WELL FOR THOSE WISHING TO PARTICIPATE IN PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $157,019 | ExpenseAmt |
| Revenue | $9,948 | RevenueAmt |
| Desc | BIRD CARVING AND OTHER HANDS-ON WORKSHOPS - OUTSIDE OF VISITOR HOURS, THE MUSEUM BUILDING IS AVAILABLE FOR COMMUNITY GROUP MEETINGS AND PUBLIC PROGRAMS AT NO CHARGE. BIRD CARVING WORKSHOPS ARE OFFERED YEAR-ROUND AND OTHER HANDS-ON CREATIVE PROGRAMS ARE OFFERED PERIODICALLY THROUGHOUT THE YEAR. SESSIONS RANGE FROM 1 1/2 HOURS TO 10-WEEK SERIES OF 3-HOUR CLASSES TO MEMBERS, SCHOOL GROUPS, SENIOR GROUPS AND OTHER COMMUNITY ORGANIZATIONS. MUSEUM MEMBERS ARE WELCOME TO MEMBERS' CARVING CLUB HELD WEEKLY NOVEMBER- APRIL, ENSURING REGULAR YEAR-ROUND ACCESS TO THE MUSEUM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,336 | ExpenseAmt |
| Desc | NATURAL HISTORY PROGRAMS - NATURAL HISTORY AND ENVIRONMENTAL EDUCATION PROGRAMS ARE OFFERED YEAR-ROUND TO SCHOOL GROUPS, HOMESCHOOLERS, AND OTHER ADULT AND CHILDREN'S GROUPS. EXAMPLES OF CURRENTLY OFFERED PROGRAMS ARE OWL ECOLOGY, "MY CHANGING NEIGHBORHOOD" STORYBOARD, AND "BUILD-A-BIRD." DURING MUSEUM VISITING HOURS, FILMS, PERSONAL TOURS AND CARVING DEMONSTRATIONS ARE REGULAR FEATURES. THE MUSEUM LIBRARY IS AVAILABLE FOR PUBLIC USE WITH SPECIALIZED HISTORICAL RESOURCES AS WELL AS CURRENT PUBLICATIONS FOCUSED ON BIRDS OF THE WORLD AND THE WORLD OF BIRD CARVING. A COLLECTION OF MOUNTED BIRDS IS MAINTAINED AS REFERENCE MATERIAL FOR ARTISTS AND NATURALISTS. THE MUSEUM GIFT SHOP STOCKS LOCAL BIRD CARVINGS, CARVING TOOLS AND SUPPLIES, ORIGINAL BLANKS, AND INSTRUCTION BOOKS, AS WELL AS BIRD-RELATED BOOKS, AUDIO-VISUAL GUIDES, BINOCULARS, AND OTHER ITEMS OF INTEREST TO AVIAN AFICIONADOS. THE MUSEUM STAFF WORKS WITH SCHOOL TEACHERS, OTHER EDUCATORS AND COMMUNITY ORGANIZATIONS TO CREATE CUSTOMIZED TOURS AND WORKSHOPS FOR STUDENTS AND ADULTS OF ALL AGES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $468,067 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN C CHARETTE | PersonNm |
| Phone | 2072447555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 HERRICK ROAD | AddressLine1Txt |
| City | SOUTHWEST HARBOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04679 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SEAN C CHARETTE | ||||||
| MUSEUM DIREC | 40.00 | Yes (X) | $76,500 | $0 | $10,014 | |
| MICHAEL BREWER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANTOINETTE BREWSTER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| EVON COOPER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY DAWSON | ||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MARY LAURENCE FLYNN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DICK HABERMANN | ||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL F HAERTEL | ||||||
| VICE PRESIDE | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID HAMAR | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTIAAN VAN HEERDEN | ||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ELEANOR TM HOAGLAND | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NICHOLAS HOAGLAND | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARGARET KELLEY | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LYDIA KIMBALL | ||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| JACK LEDBETTER | ||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH MCMULLAN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL MUSETTI | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE POMEROY | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARTHANN SAMEK | ||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID SPEISER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TAD TEMPLETON | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBIN VERMYLEN | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,500 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,014 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMPASS GROUP INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2961 - A HUNTER MILL ROAD | AddressLine1Txt |
| Address Line2 | SUITE 808 | AddressLine2Txt |
| City | OAKTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING | ServicesDesc |
| Compensation | $135,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $14,235 | MembershipDuesAmt |
| Fundraising | $24,550 | FundraisingAmt |
| All Other Contributions | $302,826 | AllOtherContributionsAmt |
| Noncash Contributions | $36,107 | NoncashContributionsAmt |
| Total Contributions | $341,611 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMISSIONS | $19,825 | $19,825 |
| CLASSES | $9,948 | $9,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,773 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,934 | TotalRevenueColumnAmt |
| Exclusion | $50,934 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,806 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,106 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,700 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,700 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,181 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,081 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $82,735 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $31,347 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,388 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $535,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,861 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $50,934 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,500 | TotalAmt |
| Program Services | $49,725 | ProgramServicesAmt |
| Management And General | $11,475 | ManagementAndGeneralAmt |
| Fundraising | $15,300 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,269 | TotalAmt |
| Program Services | $164,723 | ProgramServicesAmt |
| Management And General | $9,188 | ManagementAndGeneralAmt |
| Fundraising | $8,358 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,334 | TotalAmt |
| Program Services | $14,315 | ProgramServicesAmt |
| Management And General | $3,813 | ManagementAndGeneralAmt |
| Fundraising | $3,206 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,286 | TotalAmt |
| Program Services | $17,685 | ProgramServicesAmt |
| Management And General | $1,690 | ManagementAndGeneralAmt |
| Fundraising | $1,911 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,508 | TotalAmt |
| Program Services | $2,079 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
| Fundraising | $229 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,500 | TotalAmt |
| Fundraising | $176,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,515 | TotalAmt |
| Management And General | $40,515 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,014 | TotalAmt |
| Program Services | $846 | ProgramServicesAmt |
| Management And General | $775 | ManagementAndGeneralAmt |
| Fundraising | $2,393 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,309 | TotalAmt |
| Program Services | $7,309 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,269 | TotalAmt |
| Program Services | $27,166 | ProgramServicesAmt |
| Management And General | $4,627 | ManagementAndGeneralAmt |
| Fundraising | $9,476 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,977 | TotalAmt |
| Program Services | $3,083 | ProgramServicesAmt |
| Management And General | $2,328 | ManagementAndGeneralAmt |
| Fundraising | $566 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,613 | TotalAmt |
| Program Services | $56,613 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,962 | TotalAmt |
| Program Services | $9,242 | ProgramServicesAmt |
| Management And General | $2,458 | ManagementAndGeneralAmt |
| Fundraising | $1,262 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168 | TotalAmt |
| Management And General | $168 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,706 | TotalAmt |
| Program Services | $10,423 | ProgramServicesAmt |
| Fundraising | $283 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,368 | TotalAmt |
| Program Services | $6,263 | ProgramServicesAmt |
| Management And General | $1,105 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OPEN HOUSE EVENTS | $30,821 | $30,821 |
| EDUCATION PROGRAM EXPENSE | $23,399 | $23,399 |
| EXHIBITION MATERIALS | $21,422 | $21,422 |
| COLLECTION PROCUREMENT | $12,016 | $12,016 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,937 | TotalAmt |
| Program Services | $10,937 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,893 | TotalAmt |
| Program Services | $468,067 | ProgramServicesAmt |
| Management And General | $78,342 | ManagementAndGeneralAmt |
| Fundraising | $219,484 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,653 | BOYAmt |
| EOY | $105,173 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,389 | BOYAmt |
| EOY | $71,425 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,579 | BOYAmt |
| EOY | $15,921 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,440 | BOYAmt |
| EOY | $8,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $864,293 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $762,257 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,742 | BOYAmt |
| EOY | $102,036 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,776 | BOYAmt |
| EOY | $800,702 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,889,871 | BOYAmt |
| EOY | $2,929,237 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,939 | BOYAmt |
| EOY | $539,269 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,580,389 | BOYAmt |
| EOY | $4,572,187 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,633 | BOYAmt |
| EOY | $15,425 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,434 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,843 | BOYAmt |
| EOY | $1,437 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,910 | BOYAmt |
| EOY | $16,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,096 | BOYAmt |
| EOY | $533,807 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,982,383 | BOYAmt |
| EOY | $4,021,518 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,562,479 | BOYAmt |
| EOY | $4,555,325 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,580,389 | BOYAmt |
| EOY | $4,572,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$230,568 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$776,586 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $727,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,611 | CurrentTaxYearAmt |
| Total | $1,468,113 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $727,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,611 | CurrentTaxYearAmt |
| Total | $1,468,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $305,850 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,162,263 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $388,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,934 | CurrentTaxYearAmt |
| Total | $665,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,133,667 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $388,490 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $516,079 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,733,690 | BeginningYearBalanceAmt |
| Contributions | $36,107 | ContributionsAmt |
| Investment Earnings Or Losses | -$660,971 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $337,000 | OtherExpendituresAmt |
| Administrative Expenses | $40,515 | AdministrativeExpensesAmt |
| End Year Balance | $3,731,311 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,268,259 | BeginningYearBalanceAmt |
| Contributions | $290,347 | ContributionsAmt |
| Investment Earnings Or Losses | $401,600 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $182,204 | OtherExpendituresAmt |
| Administrative Expenses | $44,312 | AdministrativeExpensesAmt |
| End Year Balance | $4,733,690 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,023,427 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $528,309 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $248,407 | OtherExpendituresAmt |
| Administrative Expenses | $35,070 | AdministrativeExpensesAmt |
| End Year Balance | $4,268,259 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,667,889 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $616,067 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $224,856 | OtherExpendituresAmt |
| Administrative Expenses | $35,673 | AdministrativeExpensesAmt |
| End Year Balance | $4,023,427 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,106,947 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$181,875 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $219,000 | OtherExpendituresAmt |
| Administrative Expenses | $38,183 | AdministrativeExpensesAmt |
| End Year Balance | $3,667,889 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.57300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.42700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,300 | OtherCostOrOtherBasisAmt |
| Book Value | $14,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $633,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $557,390 | DepreciationAmt |
| Book Value | $76,422 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,013 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,854 | DepreciationAmt |
| Book Value | $11,314 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $102,036 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PARTNERSHIP INVESTMENTS | $2,872,897 | F |
| CASH EQUIVALENTS | $56,340 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,929,237 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ARTIFACTS | $516,079 |
| MUSEUM EXPANSION PLANNING COSTS | $21,817 |
| DIVIDENDS RECEIVABLE | $1,373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $539,269 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAX PAYABLE | Desc |
| Amt | $1,437 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,437 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART III, LINE 4 | OUR COLLECTION INCLUDES MORE THAN 300 CARVINGS BY RENOWNED BIRD CARVER WENDELL GILLEY, WHO CARVED THOUSANDS OF BIRDS IN HIS LIFETIME (MORE THAN 10,000 BY HIS OWN COUNT) IN ADDITION, OUR PERMANENT COLLECTION HOLDS A FULL BIRDS OF AMERICA ELEPHANT-SIZE REPRODUCTION PORTFOLIO BY AUDUBON AND A BIRDS OF MOUNT DESERT ORIGINAL PORTFOLIO BY TYSON. PRINTS FROM THESE TWO PORTFOLIOS ARE OFTEN ON VIEW. WE ALSO HAVE A SMALL, BUT GROWING, COLLECTION OF TWO- AND THREE-DIMENSIONAL WORKS BY CONTEMPORARY ARTISTS, INCLUDING PAINTER AND WRITER GAIL GIBBONS, PRINTMAKER ANDREA RICH AND SCULPTOR, DON RAMBADT, AMONG OTHERS. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE USED TO SUPPORT ACQUISITIONS, EXHIBITIONS AND PROGRAMS THAT SERVE TO FULFILL THE MUSEUM'S MISSION OF CELEBRATING THE WORK OF WENDELL GILLEY, INSPIRING APPRECIATION OF THE VISUAL ARTS, ENGAGEMENT IN ARTISTIC CREATIVITY, AND RESPECT AND CARE FOR THE NATURAL WORLD. AIMING TO FORGE CONNECTIONS BETWEEN PEOPLE, NATURE AND ART, FUNDED ACTIVITIES INCLUDE ADDING TO, CARING FOR AND PRESENTING EXHIBITS FROM THE PERMANENT COLLECTION OF WORKS BY WENDELL GILLEY AND OTHER SELECT ARTISTS, TEMPORARY EXHIBITIONS SOURCED FROM OTHER MUSEUMS, GALLERIES, ARTISTS AND PRIVATE COLLECTIONS, LECTURES, FILMS AND LIBRARY RESOURCES, AS WELL AS FREE PUBLIC ADMISSION DAYS, SPECIAL EVENTS, AND YEAR-ROUND PROGRAMS FOR MEMBERS, SCHOOL GROUPS, SENIOR GROUPS AND OTHER COMMUNITY ORGANIZATIONS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THE COMPASS GROUP INC | ||||||||
| 2961 AHUNTER MILL ROAD | SUITE 808 | OAKTON | VA | 22124 | CAMPAIGN | false | $135,000 | -$135,000 |
| J ELLIS CONSULTING | ||||||||
| PO BOX 460988 | DENVER | CO | 80246 | CONSULT | false | $41,500 | -$41,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $176,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$176,500 | TotalNetToOrganizationAmt |
| Licensed States | ME | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FLIGHT OF SWALL | Event1Nm |
| Gross Receipts Event1 | $34,650 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,550 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,100 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,181 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,650 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,100 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,181 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,181 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,081 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,107 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TRADING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE WENDELL GILLEY MUSEUM IS A COMMUNITY CENTER THAT CELEBRATES THE LIFE AND WORK OF WENDELL GILLEY, A PIONEER IN THE FIELD OF DECORATIVE BIRD CARVING. IT TEACHES THE ART OF BIRD CARVING AS WELL AS OTHER HANDS-ON CREATIVE PROGRAMS. THE MUSEUM ALSO PRESENTS ART EXHIBITIONS AND EDUCATIONAL PROGRAMS WITH A SPECIAL FOCUS ON PEOPLE, NATURE AND ART. THE MUSEUM ENDEAVORS TO INSPIRE APPRECIATION OF THE VISUAL ARTS, ENGAGEMENT IN ARTISTIC CREATIVITY, AND RESPECT AND CARE FOR THE NATURAL WORLD. |
| FORM 990, PAGE 2, PART III, LINE 4C | NATURAL HISTORY PROGRAMS - NATURAL HISTORY AND ENVIRONMENTAL EDUCATION PROGRAMS ARE OFFERED YEAR-ROUND TO SCHOOL GROUPS, HOMESCHOOLERS, AND OTHER ADULT AND CHILDREN'S GROUPS. EXAMPLES OF CURRENTLY OFFERED PROGRAMS ARE OWL ECOLOGY, "MY CHANGING NEIGHBORHOOD" STORYBOARD, AND "BUILD-A-BIRD." DURING MUSEUM VISITING HOURS, FILMS, PERSONAL TOURS AND CARVING DEMONSTRATIONS ARE REGULAR FEATURES. THE MUSEUM LIBRARY IS AVAILABLE FOR PUBLIC USE WITH SPECIALIZED HISTORICAL RESOURCES AS WELL AS CURRENT PUBLICATIONS FOCUSED ON BIRDS OF THE WORLD AND THE WORLD OF BIRD CARVING. A COLLECTION OF MOUNTED BIRDS IS MAINTAINED AS REFERENCE MATERIAL FOR ARTISTS AND NATURALISTS. THE MUSEUM GIFT SHOP STOCKS LOCAL BIRD CARVINGS, CARVING TOOLS AND SUPPLIES, ORIGINAL BLANKS, AND INSTRUCTION BOOKS, AS WELL AS BIRD-RELATED BOOKS, AUDIO-VISUAL GUIDES, BINOCULARS, AND OTHER ITEMS OF INTEREST TO AVIAN AFICIONADOS. THE MUSEUM STAFF WORKS WITH SCHOOL TEACHERS, OTHER EDUCATORS AND COMMUNITY ORGANIZATIONS TO CREATE CUSTOMIZED TOURS AND WORKSHOPS FOR STUDENTS AND ADULTS OF ALL AGES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ELEANOR T. HOAGLAND NICHOLAS HOAGLAND TREASURER TRUSTEE MOTHER/SON |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND PRESIDENT. SUBSEQUENT TO THEIR REVIEW, THE 990 IS SENT TO ALL REMAINING BOARD MEMBERS FOR THEIR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | WENDELL GILLEY MUSEUM HAS ADOPTED THE AMERICAN ASSOCIATION OF MUSEUM'S CODE OF ETHICS. POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND RULED ON BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AS PART OF THE BOARD'S BUDGET APPROVAL PROCESS, COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS OTHER EMPLOYEES IS REVIEWED AND APPROVED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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