BRATTLEBORO MUSEUM AND ART CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BRATTLEBORO MUSEUM AND ART CENTER INC (EIN 03-6016116)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-04-30
IRS object ID
202441219349302074
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)
Return2024-04-30T15:26:46-04:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873106059PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUST & COMPANY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1217R OLD HOMESTEAD HWYAddressLine1Txt
CitySWANZEYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP034462121ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN036016116EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRATTLEBORO MUSEUM & ART CENTERINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRATBusinessNameControlTxt
Phone8022570124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 VERNON STAddressLine1Txt
CityBRATTLEBOROCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANNY LICHTENFELDPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8022570124PhoneNum
Signature2024-04-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANNYPersonFirstNm
Person LastLICHTENFELDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN D BLAIS CPAPreparerPersonNm
PTINP01513566PTIN
Phone6033586565PhoneNum
Preparation2024-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANNY LICHTENFELDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 VERNON STAddressLine1Txt
CityBRATTLEBOROCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,550,262GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRATTLEBOROMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Activity Or MissionTHE BRATTLEBORO MUSEUM & ART CENTER IS A NONPROFIT ORGANIZATION FOUNDED IN 1972, WITH A MISSION TO ILLUMINATE ART AND IDEAS IN WAYS THAT INSPIRE, INFORM, AND CONNECT PEOPLE FROM ALL WALKS OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI-$4,490TotalGrossUBIAmt
PY Contributions Grants$898,062PYContributionsGrantsAmt
CY Contributions Grants$932,176CYContributionsGrantsAmt
PY Program Service Revenue$36,560PYProgramServiceRevenueAmt
CY Program Service Revenue$35,892CYProgramServiceRevenueAmt
PY Investment Income$19,556PYInvestmentIncomeAmt
CY Investment Income-$550,199CYInvestmentIncomeAmt
PY Other Revenue$116,407PYOtherRevenueAmt
CY Other Revenue$27,462CYOtherRevenueAmt
PY Total Revenue$1,070,585PYTotalRevenueAmt
CY Total Revenue$445,331CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$537,279PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$524,739CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$320,958CYTotalFundraisingExpenseAmt
PY Other Expenses$416,042PYOtherExpensesAmt
CY Other Expenses$546,073CYOtherExpensesAmt
PY Total Expenses$953,321PYTotalExpensesAmt
CY Total Expenses$1,070,812CYTotalExpensesAmt
PY Revenues Less Expenses$117,264PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$625,481CYRevenuesLessExpensesAmt
Total Assets BOY$4,066,067TotalAssetsBOYAmt
Total Assets EOY$3,320,788TotalAssetsEOYAmt
Total Liabilities BOY$375,778TotalLiabilitiesBOYAmt
Total Liabilities EOY$173,155TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,690,289NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,147,633NetAssetsOrFundBalancesEOYAmt
MissionTHE BRATTLEBORO MUSEUM & ART CENTER IS A NONPROFIT ORGANIZATION FOUNDED IN 1972, WITH A MISSION TO ILLUMINATE ART AND IDEAS IN WAYS THAT INSPIRE, INFORM, AND CONNECT PEOPLE FROM ALL WALKS OF LIFE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$512,843ExpenseAmt
Revenue$35,892RevenueAmt
DescPRESENTED 19 CONTEMPORARY ART EXHIBITS AND 58 CULTURAL EVENTS. HOSTED 65 SCHOOL AND SENIOR GROUPS AT THE MUSEUM AND LED 152 OFF-SITE EDUCATION SESSIONS. TOTAL VISITORS AND PROGRAM PARTICIPANTS = 19,933.Desc
Total Program Service Expenses$512,843TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANNY LICHTENFELDPersonNm
Phone8022570124PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 VERNON STAddressLine1Txt
CityBRATTLEBOROCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05301ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KIM BENZEL
TRUSTEE1.00Yes (X)$0$0$0
LINDA BLUMBERG
TRUSTEE1.00Yes (X)$0$0$0
ENRIQUE CHAVEZ
TRUSTEE1.00Yes (X)$0$0$0
JOSEPH DIGGS
TRUSTEE1.00Yes (X)$0$0$0
MARGARET EVERITT
TRUSTEE1.00Yes (X)$0$0$0
CHRIS GAGNE
TREASURER1.00Yes (X)$0$0$0Yes (X)
DANIEL GOLDSTEIN
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
LAURA HOWAT
TRUSTEE1.00Yes (X)$0$0$0
STEPHANIE HUESTIS
TREASURER1.00Yes (X)$0$0$0Yes (X)
NAN JERNIGAN
TRUSTEE1.00Yes (X)$0$0$0
CINDY LUDLAM
TRUSTEE1.00Yes (X)$0$0$0
ANN MACDONALD
TRUSTEE1.00Yes (X)$0$0$0
JENNIFER MACK-WATKINS
TRUSTEE1.00Yes (X)$0$0$0
ED MCCATTY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
PETRIA MITCHELL
TRUSTEE1.00Yes (X)$0$0$0
KATHERINE GASS STOWE
TRUSTEE1.00Yes (X)$0$0$0
RICHARD THALL
TRUSTEE1.00Yes (X)$0$0$0
SUZIE WALKER
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$932,176AllOtherContributionsAmt
Noncash Contributions$30,000NoncashContributionsAmt
Total Contributions$932,176TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EARNED INCOME:ADMISSION:GALLE$18,053$18,053
EARNED INCOME:ADMISSION:PROGR$13,139$13,139
EARNED INCOME:APP FEES SCHOLA$3,950$3,950
EARNED INCOME:FACILITY RENTAL$750$750
FieldValueIRS element (for citing)
Total Program Service Revenue$35,892TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,192TotalRevenueColumnAmt
Related Or Exempt Func Income$23,192RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$61,393RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$65,883RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$4,490RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,490TotalRevenueColumnAmt
Unrelated Business Revenue-$4,490UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$400,001OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$973,392OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$573,391OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$573,391TotalRevenueColumnAmt
Related Or Exempt Func Income-$573,391RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$77,923FundraisingGrossIncomeAmt
Fundraising Direct Expenses$44,651FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,272TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$19,685GrossSalesOfInventoryAmt
Cost Of Goods Sold$21,005CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,320TotalRevenueColumnAmt
Exclusion-$1,320ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$445,331TotalRevenueColumnAmt
Related Or Exempt Func Income-$514,307RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$4,490UnrelatedBusinessRevenueAmt
Exclusion-$1,320ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$487,898TotalAmt
Program Services$185,529ProgramServicesAmt
Management And General$144,929ManagementAndGeneralAmt
Fundraising$157,440FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,646TotalAmt
Program Services$4,646ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,304TotalAmt
Program Services$12,304ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,891TotalAmt
Program Services$19,891ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,725TotalAmt
Management And General$6,725ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,462TotalAmt
Program Services$16,143ProgramServicesAmt
Management And General$7,319ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,725TotalAmt
Management And General$31,725ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,839TotalAmt
Program Services$58,271ProgramServicesAmt
Management And General$14,568ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$891TotalAmt
Management And General$891ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,348TotalAmt
Management And General$3,348ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,188TotalAmt
Program Services$12,594ProgramServicesAmt
Management And General$12,594ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,099TotalAmt
Program Services$3,232ProgramServicesAmt
Management And General$6,867ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
CAPITAL CAMPAIGN EXPENSES$84,322$84,322
EXHIBITS:ARTIST INSTALLAT$72,309$72,309
EXHIBITS:INSTALL. & EXHIB$47,120$47,120
DEVELOPMENT:OPENINGS, PAR$19,752$19,752

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$148,293TotalAmt
Program Services$80,804ProgramServicesAmt
Management And General$8,045ManagementAndGeneralAmt
Fundraising$59,444FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,070,812TotalAmt
Program Services$512,843ProgramServicesAmt
Management And General$237,011ManagementAndGeneralAmt
Fundraising$320,958FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$179,309BOYAmt
EOY$327,528EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$605,348BOYAmt
EOY$1,390EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$392,556BOYAmt
EOY$299,841EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,928BOYAmt
EOY$2,332EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$48,033BOYAmt
EOY$42,181EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,707BOYAmt
EOY$1,206,982EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$612,813LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$396,769LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,174,223BOYAmt
EOY$216,044EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$915,028BOYAmt
EOY$517,555EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$706,935BOYAmt
EOY$706,935EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,066,067BOYAmt
EOY$3,320,788EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,421BOYAmt
EOY$49,292EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$16,600EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$320,057BOYAmt
EOY$25,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$75,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,300BOYAmt
EOY$7,263EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$375,778BOYAmt
EOY$173,155EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,808,712BOYAmt
EOY$1,789,607EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,881,577BOYAmt
EOY$1,358,026EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,690,289BOYAmt
EOY$3,147,633EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,066,067BOYAmt
EOY$3,320,788EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$625,481ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$82,825NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,178,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$530,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,297,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$898,062CurrentTaxYearMinus1YearAmt
Current Tax Year$932,176CurrentTaxYearAmt
Total$4,837,354TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,178,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$530,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,297,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$898,062CurrentTaxYearMinus1YearAmt
Current Tax Year$932,176CurrentTaxYearAmt
Total$4,837,354TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,837,354PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,466CurrentTaxYearMinus3YearsAmt
Total$44,744TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,109CurrentTaxYearMinus1YearAmt
Total$13,191TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$16,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,915CurrentTaxYearMinus1YearAmt
Current Tax Year$19,685CurrentTaxYearAmt
Total$48,599TotalAmt
FieldValueIRS element (for citing)
Total Support$4,943,888TotalSupportAmt
Gross Receipts Rltd Activities$572,807GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97850PublicSupportCY170Pct
Public Support PY1700.98380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 28,914ExplanationTxt

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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$706,935AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$933,514BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$100,452InvestmentEarningsOrLossesAmt
Other Expenditures-$541,411OtherExpendituresAmt
End Year Balance$517,554EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$995,644BeginningYearBalanceAmt
Contributions$118,611ContributionsAmt
Investment Earnings Or Losses-$135,742InvestmentEarningsOrLossesAmt
Other Expenditures-$45,000OtherExpendituresAmt
End Year Balance$933,513EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$528,555BeginningYearBalanceAmt
Contributions$350,000ContributionsAmt
Investment Earnings Or Losses$141,364InvestmentEarningsOrLossesAmt
Other Expenditures-$24,274OtherExpendituresAmt
End Year Balance$995,645EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$293,751BeginningYearBalanceAmt
Contributions$211,092ContributionsAmt
Investment Earnings Or Losses$24,537InvestmentEarningsOrLossesAmt
Other Expenditures-$825OtherExpendituresAmt
End Year Balance$528,555EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$214,162BeginningYearBalanceAmt
Contributions$60,000ContributionsAmt
Investment Earnings Or Losses$24,803InvestmentEarningsOrLossesAmt
Other Expenditures-$5,214OtherExpendituresAmt
End Year Balance$293,751EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.64000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.36000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$553,599OtherCostOrOtherBasisAmt
Depreciation$360,024DepreciationAmt
Book Value$193,575BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,214OtherCostOrOtherBasisAmt
Depreciation$36,745DepreciationAmt
Book Value$22,469BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$216,044TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ART COLLECTIONS:STUDY COLLECTION OF$684,035
ART COLLECTIONS:ARTWORK & SCULPTURE$22,900
FieldValueIRS element (for citing)
Total Book Value Other Assets$706,935TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
PASSTHROUGH$3,070
NEW CANON COPIER LEASE PAYABLE$2,454
CURRENT PORTION LT DEBT:CAPITAL LEAS$1,456
STALE CHECKS - REISSUE$283
FieldValueIRS element (for citing)
Total Liability$7,263TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationMWFCE ENDOWMENT FUNDS ARE TO BE USED TO UNDERWRITE SALARIES AND BENEFITS FOR PERSONNEL ENGAGED IN CURATING CONTEMPORARY ART EXHIBITS AND TO ENHANCE THE LONG TERM FISCAL STABILITY OF THE MUSEUM. THE ENDOWMENT FUNDS ARE ALSO USED TO ASSURE DONORS THAT THE MUSEUM HAS AN APPROPRIATE VEHICLE FOR PLANNED GIFTS.THE WKEMEF ENDOWMENT FUNDS ARE TO BE USED FOR AN ANNUAL EXHIBITION WITH A SPECIAL FOCUS ON EMERGING ARTISTS, HISTORICALLY OVERLOOKED ARTISTS, OR CURATORIAL PROJECTS DEALING WITH ISSUES OF SOCIAL JUSTICE AND CLIMATE CHANGE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUS FUNDRAIEvent1Nm
Gross Receipts Event1$77,923GrossReceiptsEvent1Amt
Gross Revenue Event1$77,923GrossRevenueEvent1Amt
Other Direct Expenses Event1$44,651OtherDirectExpensesEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$77,923GrossReceiptsTotalAmt
Gross Revenue Total Events$77,923GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$44,651OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,651DirectExpenseSummaryEventsAmt
Net Income Summary$33,272NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescRENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$30,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFINANCE COMMITTEE REVIEWS WITH EXECUTIVE DIRECTOR, RECOMMENDS TO THE BOARD OF TRUSTEES WHETHER OR NOT TO ACCEPT. THE BOARD THEN VOTES TO ACCEPT.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24ECAPITAL PLEDGE - WRITE-OF 0 0 16,750 PROGRAMS:PROGRAM PRODUCTI 16,378 0 0 EXHIBITS:CURATORIAL:GUEST 15,000 0 0 PROGRAMS:PRESENTER FEES & 14,918 0 0 EDUCATION:HEAD START ARTS 8,955 0 0 MARKETING:OTHER MARKETING 0 0 7,032 DEVELOPMENT:APPEAL 0 0 6,327 DEVELOPMENT:ENTERTAIN, TR 0 0 5,767 MARKETING:E&P BROCHURES 0 0 4,893 NON-OPERATING EXPENSES:AR 0 4,530 0 MARKETING:WEBHOSTING, EBL 0 0 4,020 EDUCATION:SA EXPENSES 3,592 0 0 MARKETING:POSTCARDS 0 0 3,328 EXHIBITS: ARTIST INSTALLA 3,000 0 0 EDUCATION:SCHOOL BUS REIM 2,794 0 0 EXHIBITS:PANELS, LABELS, 2,659 0 0 EXHIBITS: REG EXHIBIT INS 2,500 0 0 DEVELOPMENT:STERLING CIRC 0 0 2,419 MARKETING:MARKETING - PHO 0 0 2,353 PROGRAMS:PRESENTER TRAVEL 2,234 0 0 EDUCATION:OTHER EDUCATION 2,150 0 0 OFFICE & ADMINISTRATION:H 0 2,027 0 PROGRAMS: VERMONT PRIZE 1,925 0 0 EXHIBITS:CURATORIAL:CURAT 1,775 0 0 EXHIBITS: VIRTUAL TOURS 1,433 0 0 MARKETING:PRINT ADVERTIS 0 0 1,366 DEVELOPMENT:DEVELOPMENT S 0 0 1,317 DEVELOPMENT:MISCELLANEOUS 0 0 1,173 DEVELOPMENT 0 0 982 MARKETING:WEBSITE MAINTEN 0 0 870 MARKETING:ONLINE ADVERTIS 0 0 847 OFFICE & ADMINISTRATION:B 0 817 0 EXHIBITS: TEMP EXHIBIT IN 718 0 0 STAFF & MANAGEMENT:PROFES 509 0 0 OFFICE & ADMINISTRATION:S 0 432 0 OFFICE & ADMINISTRATION:M 0 239 0 EXHIBITS:EXHIBIT CATALOGU 150 0 0 EXHIBITS:GALLERY BROCHURE 114 0 0 TOTAL 80,804 8,045 59,444

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