BENNINGTON MUSEUM INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BENNINGTON MUSEUM INC (EIN 03-0185292)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202431369349313833
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

FieldValueIRS element (for citing)
Return2024-05-15T16:53:07-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN921397405PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TSS ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119 MORGAN DRIVEAddressLine1Txt
CityLEBANONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03766ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030185292EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BENNINGTON MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBENNBusinessNameControlTxt
Phone8024471571PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 MAIN STREETAddressLine1Txt
CityBENNINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTIN MAHONEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8024471571PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARTINPersonFirstNm
Person LastMAHONEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKYLE M POTTER CPAPreparerPersonNm
PTINP02269785PTIN
Phone6036530044PhoneNum
Preparation2024-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTIN MAHONEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 MAIN STREETAddressLine1Txt
CityBENNINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,944,713GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BENNINGTONMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1928FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTHE BENNINGTON MUSEUM COLLECTS, EXHIBITS, AND INTERPRETS THE ART, HISTORY, AND CULTURE OF VERMONT AND NORTHERN NEW ENGLAND. OUR GOAL IS TO EDUCATE, DELIGHT, AND INSPIRE OUR LOCAL COMMUNITY, AND VISITORS FROM ACROSS THE NATION AND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,023,895PYContributionsGrantsAmt
CY Contributions Grants$1,038,573CYContributionsGrantsAmt
PY Program Service Revenue$120,291PYProgramServiceRevenueAmt
CY Program Service Revenue$88,984CYProgramServiceRevenueAmt
PY Investment Income$15,658PYInvestmentIncomeAmt
CY Investment Income$182,058CYInvestmentIncomeAmt
PY Other Revenue$83,435PYOtherRevenueAmt
CY Other Revenue$31,241CYOtherRevenueAmt
PY Total Revenue$1,243,279PYTotalRevenueAmt
CY Total Revenue$1,340,856CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$551,677PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$651,603CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,662CYTotalFundraisingExpenseAmt
PY Other Expenses$476,284PYOtherExpensesAmt
CY Other Expenses$634,462CYOtherExpensesAmt
PY Total Expenses$1,027,961PYTotalExpensesAmt
CY Total Expenses$1,286,065CYTotalExpensesAmt
PY Revenues Less Expenses$215,318PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,791CYRevenuesLessExpensesAmt
Total Assets BOY$7,189,468TotalAssetsBOYAmt
Total Assets EOY$7,246,442TotalAssetsEOYAmt
Total Liabilities BOY$141,593TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,276TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,047,875NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,106,166NetAssetsOrFundBalancesEOYAmt
MissionTHE BENNINGTON MUSEUM COLLECTS, EXHIBITS, AND INTERPRETS THE ART, HISTORY, AND CULTURE OF VERMONT AND NORTHERN NEW ENGLAND. OUR GOAL IS TO EDUCATE, DELIGHT, AND INSPIRE OUR LOCAL COMMUNITY, AND VISITORS FROM ACROSS THE NATION AND THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$876,771ExpenseAmt
Revenue$107,626RevenueAmt
DescTHE BENNINGTON MUSEUM COLLECTS, EXHIBITS, AND INTERPRETS THE ART, HISTORY, AND CULTURE OF VERMONT AND NORTHERN NEW ENGLAND. OUR GOAL IS TO EDUCATE, DELIGHT, AND INSPIRE OUR LOCAL COMMUNITY, AND VISITORS FROM ACROSS THE NATION AND THE WORLD.Desc
Total Program Service Expenses$876,771TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8024471571PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 MAIN STREETAddressLine1Txt
CityBENNINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CONSTANCE WEST
CHAIR5.00Yes (X)Yes (X)$0$0$0
ANNE SLATTERY
TREASURER5.00Yes (X)Yes (X)$0$0$0
JENNIFER FELS
SECRETARY5.00Yes (X)Yes (X)$0$0$0
BRIAN ALLEN
TRUSTEE5.00Yes (X)$0$0$0
RAY BOLTON
TRUSTEE5.00Yes (X)$0$0$0
BRIAN CAMPION
TRUSTEE5.00Yes (X)$0$0$0
WILLIAM DEVENEAU
TRUSTEE5.00Yes (X)$0$0$0
PEREZ EHRICH
TRUSTEE5.00Yes (X)$0$0$0
HEATHER HAMILTON
TRUSTEE5.00Yes (X)$0$0$0
KATIE HAZLETT SCHMIDT
TRUSTEE5.00Yes (X)$0$0$0
PETER KINDER
TRUSTEE5.00Yes (X)$0$0$0
ERIN MCKENNY
TRUSTEE5.00Yes (X)$0$0$0
MARY ELLEN MUNLEY
TRUSTEE5.00Yes (X)$0$0$0
DAVID PILACHOWSKI
TRUSTEE5.00Yes (X)$0$0$0
EDITH SAWITSKY
TRUSTEE5.00Yes (X)$0$0$0
MARC SIMPSON
TRUSTEE5.00Yes (X)$0$0$0
DON TRACHTE
TRUSTEE5.00Yes (X)$0$0$0
MARTIN MAHONEY
EXECUTIVE DIRECTOR40.00Yes (X)$120,123$0$8,481
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,123TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,481TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WILLET HAUSER COMPANY LLC
1685 WILKIE DRIVEWINONAMN55987STAINED GLASS WINDOW REPAIRS$135,803
NEXUS CONSULTING LLC
8 LONG PLAIN ROADSOUTH DEERFIELDMA01373BUILDING MANAGEMENT SYSTEMS/HVAC$102,714
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$34,154MembershipDuesAmt
All Other Contributions$1,004,419AllOtherContributionsAmt
Total Contributions$1,038,573TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION FEES900099$72,441$72,441
OTHER PROGRAM SERVICE REVENUE900099$16,543$16,543
FieldValueIRS element (for citing)
Total Program Service Revenue$88,984TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,967TotalRevenueColumnAmt
Exclusion$202,967ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,275RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,275RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,275TotalRevenueColumnAmt
Exclusion$7,275ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$501,271SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$408,599SecuritiesAmt
Other$113,581OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$92,672SecuritiesAmt
Other-$113,581OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,909TotalRevenueColumnAmt
Exclusion-$20,909ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,322FundraisingGrossIncomeAmt
Fundraising Direct Expenses$30,998FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,324TotalRevenueColumnAmt
Exclusion$5,324ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$69,321GrossSalesOfInventoryAmt
Cost Of Goods Sold$50,679CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,642TotalRevenueColumnAmt
Related Or Exempt Func Income$18,642RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,340,856TotalRevenueColumnAmt
Related Or Exempt Func Income$107,626RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$194,657ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,872TotalAmt
Program Services$105,497ProgramServicesAmt
Management And General$26,375ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$425,788TotalAmt
Program Services$312,933ProgramServicesAmt
Management And General$112,855ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,359TotalAmt
Program Services$6,084ProgramServicesAmt
Management And General$2,275ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,787TotalAmt
Program Services$29,090ProgramServicesAmt
Management And General$9,697ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,797TotalAmt
Program Services$35,097ProgramServicesAmt
Management And General$11,700ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$738TotalAmt
Program Services$480ProgramServicesAmt
Management And General$258ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$75,565TotalAmt
Program Services$49,117ProgramServicesAmt
Management And General$26,448ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,662TotalAmt
Management And General$7,662ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,977TotalAmt
Program Services$1,935ProgramServicesAmt
Management And General$1,042ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$53,290TotalAmt
Program Services$33,488ProgramServicesAmt
Management And General$17,212ManagementAndGeneralAmt
Fundraising$2,590FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,995TotalAmt
Program Services$31,537ProgramServicesAmt
Management And General$16,981ManagementAndGeneralAmt
Fundraising$4,477FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,526TotalAmt
Program Services$18,688ProgramServicesAmt
Management And General$10,838ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$181,848TotalAmt
Program Services$91,116ProgramServicesAmt
Management And General$90,732ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,323TotalAmt
Program Services$2,105ProgramServicesAmt
Management And General$2,624ManagementAndGeneralAmt
Fundraising$1,594FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$513TotalAmt
Program Services$513ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$112,381TotalAmt
Program Services$56,190ProgramServicesAmt
Management And General$56,191ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,285TotalAmt
Program Services$10,377ProgramServicesAmt
Management And General$1,908ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMS$85,407$85,407
DUES AND SUBSCRIPTIONS$12,489$6,816$3,672$2,001
PROFESSIONAL DEVELOPMEN$463$301$162

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,286,065TotalAmt
Program Services$876,771ProgramServicesAmt
Management And General$398,632ManagementAndGeneralAmt
Fundraising$10,662FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$386,619BOYAmt
EOY$83,435EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,873,223BOYAmt
EOY$1,883,473EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,750BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$121,002BOYAmt
EOY$100,803EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$457BOYAmt
EOY$9,947EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,407,834LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,900,189LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,365,049BOYAmt
EOY$1,507,645EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$730,897BOYAmt
EOY$928,776EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,681,471BOYAmt
EOY$2,732,363EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,189,468BOYAmt
EOY$7,246,442EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$128,371BOYAmt
EOY$109,665EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$11,861EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$13,222BOYAmt
EOY$18,750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$141,593BOYAmt
EOY$140,276EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,324,707BOYAmt
EOY$1,792,456EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,723,168BOYAmt
EOY$5,313,710EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,047,875BOYAmt
EOY$7,106,166EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,189,468BOYAmt
EOY$7,246,442EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$54,791ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$53,115NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$5,723PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$50,892OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$625,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$543,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,876,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,023,895CurrentTaxYearMinus1YearAmt
Current Tax Year$1,038,573CurrentTaxYearAmt
Total$5,107,894TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,844CurrentTaxYearMinus1YearAmt
Current Tax Year$158,305CurrentTaxYearAmt
Total$755,101TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$828,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$706,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,943,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,188,739CurrentTaxYearMinus1YearAmt
Current Tax Year$1,196,878CurrentTaxYearAmt
Total$5,862,995TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,862,995PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,658CurrentTaxYearMinus1YearAmt
Current Tax Year$202,967CurrentTaxYearAmt
Total$354,934TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,658CurrentTaxYearMinus1YearAmt
Current Tax Year$202,967CurrentTaxYearAmt
Total$354,934TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,495CurrentTaxYearMinus1YearAmt
Current Tax Year$36,322CurrentTaxYearAmt
Total$505,916TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,007,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$862,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,062,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,354,892CurrentTaxYearMinus1YearAmt
Current Tax Year$1,436,167CurrentTaxYearAmt
Total$6,723,845TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87200PublicSupportCY509Pct
Public Support PY5090.88230PublicSupportPY509Pct
Investment Income CY0.05280InvestmentIncomeCYPct
Investment Income PY0.03230InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$313,606OtherCostOrOtherBasisAmt
Book Value$313,606BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,680,112OtherCostOrOtherBasisAmt
Depreciation$2,659,985DepreciationAmt
Book Value$1,020,127BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$262,738OtherCostOrOtherBasisAmt
Depreciation$240,204DepreciationAmt
Book Value$22,534BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,378OtherCostOrOtherBasisAmt
Book Value$151,378BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,507,645TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN PERPETUAL TRUSTSDesc
Book Value$2,732,363BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,732,363TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:IN ACCORDANCE WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY MUSEUMS, EFFECTIVE JANUARY 1, 2006, THE VALUE OF THE MUSEUM'S COLLECTIONS HAS BEEN EXCLUDED FROM THE STATEMENT OF FINANCIAL POSITION, AND GIFTS OF ART OBJECTS ARE EXCLUDED FROM REVENUE IN THE STATEMENT OF ACTIVITIES. PURCHASES OF ART OBJECTS BY THE MUSEUM ARE RECORDED AS DECREASES IN NET ASSETS IN THE STATEMENT OF ACTIVITIES. PURSUANT TO MUSEUM POLICY, PROCEEDS FROM THE SALE OF ART AND RELATED INSURANCE SETTLEMENTS ARE RECORDED AS NET ASSETS WITH DONOR RESTRICTIONS FOR THE ACQUISITION OF ART.
PART III, LINE 4:THE BENNINGTON MUSEUM IN KNOWN AS THE TRUSTED CARETAKER OF THE LARGEST COLLECTION OF GRANDMA MOSES ART AND MEMORABILIA AVAILABLE TO THE PUBLIC. THE MUSEUM ALSO HAS COLLECTIONS OF PAINTINGS, POTTERY, HISTORICAL OBJECTS AND FINE FURNITURE. THE COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN.
PART X, LINE 2:ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORELIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE MUSEUM HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE MUSEUM'S FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$35,077GrossReceiptsEvent1Amt
Gross Revenue Event1$35,077GrossRevenueEvent1Amt
Food And Beverage Event1$14,807FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$16,191OtherDirectExpensesEvent1Amt
Gross Receipts Total$35,077GrossReceiptsTotalAmt
Gross Revenue Total Events$35,077GrossRevenueTotalEventsAmt
Food And Beverage Total Events$14,807FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$16,191OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,998DirectExpenseSummaryEventsAmt
Net Income Summary$4,079NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED BY MEMBERS OF THE BOARD FINANCE COMMITTEE, AND WAS MADE AVAILABLE TO ALL OTHER MEMBERS OF THE BOARD TO REVIEW UPON THEIR REQUEST.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY THE TRUSTEES BASED ON PERFORMANCE AND CONSIDERS COMPENSATION OF SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS USING THE MUSEUM SALARY SURVEY COMPILED BY THE NEW ENGLAND MUSEUM ASSOCIATION.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF DOCUMENTS ARE AVAILABLE FOR REVIEW IN THE MUSEUM'S ADMINISTRATIVE OFFICES, UPON REQUEST.
FORM 990, PART XI, LINE 9:NET CHANGE IN BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS 50,892.

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