2024-07-25T16:31:32-04:00 2023-12-31 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX 1427 W CHATHAM MA 02669 990 2023-01-01 042802203 CAHOON MUSEUM OF AMERICAN ART INC CAHO 5084287581 PO BOX 1853 COTUIT MA 02635 JESSICA RAPP GRASSETTI PRESIDENT 5084287581 2024-05-23 true JESSICA GRASSETTI 999009999 true JOSEPH F MCGEE CPA P01584870 5089450031 2024-06-11 2023 2023-04-26 12:10:37Z SARAH JOHNSON PO BOX 1853 COTUIT MA 02635 1750674 false X CAHOONMUSEUM.ORG X 1984 MA THE CAHOON MUSEUM CELEBRATES AMERICAN ART IN WAYS THAT EXPAND KNOWLEDGE, ENRICH THE SPIRIT, AND ENGAGE THE HEART. 11 11 14 0 1163576 1389954 112366 160583 1429 18317 67465 81713 1344836 1650567 0 0 378615 427371 0 541664 899787 871911 1278402 1299282 66434 351285 4455609 4802497 751468 747071 3704141 4055426 THE CAHOON MUSEUM CELEBRATES AMERICAN ART IN WAYS THAT EXPAND KNOWLEDGE, ENRICH THE SPIRIT, AND ENGAGE THE HEART. false false 536198 160583 THE CAHOON MUSEUM OF AMERICAN ART PROMOTES EDUCATION AND ENJOYMENT OF THE ARTS BY DEDICATING ITSELF TO COLLECTING, PRESERVING, RESEARCHING, INTERPRETING, AND EXHIBITING AMERICAN ART. THROUGH EXHIBITIONS, PROGRAMS, AND RELATED ACTIVITIES, THE CAHOON MUSEUM CREATES ENGAGING EXPERIENCES THAT ENRICH PEOPLE'S LIVES THROUGH ART, HISTORY, AND CULTURE. 536198 true true false false false false false true false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 35 0 14 true false false false false false false false false false false false false false false X 11 11 true false false false false false false true true false false false true true true false false false false false MA X X SARAH JOHNSON 5084287581 4676 FALMOUTH ROAD PO BOX 1853 COTUIT MA 02635 X SARAH JOHNSON EXECUTIVE DI 40.00 X 103202 0 0 JESSICA RAPP GRASSETTI PRESIDENT 5.00 X X 0 0 0 ANNE BOCKHOFF VICE PRESIDE 5.00 X X 0 0 0 ANNE MALONE SECRETARY 5.00 X X 0 0 0 MARYLEE HALPIN DIRECTOR 2.00 X 0 0 0 DEBORAH HASKELL DIRECTOR 2.00 X 0 0 0 NEIL JACOBSON DIRECTOR 2.00 X 0 0 0 DAVID L NEWTON DIRECTOR 2.00 X 0 0 0 GRANT PATTISON DIRECTOR 2.00 X 0 0 0 ROSEMARY RAPP DIRECTOR 2.00 X 0 0 0 JANICE RICHARDS DIRECTOR 2.00 X 0 0 0 TIMOTHY ROBERTSON ESQ DIRECTOR 2.00 X 0 0 0 103202 1 false false false 100925 1289029 5895 1389954 EXHIBITION SALES 713990 70000 70000 CLASS/PROGRAM INCOME 713990 64646 64646 ADMISSIONS 713990 25937 25937 160583 18317 18317 121149 59938 61211 59721 40169 19552 19552 MISC 950 950 950 1650567 181085 18317 X 393906 162899 50362 180645 33465 13421 4341 15703 31005 31005 319930 83156 25502 211272 50362 191 50171 37596 10685 10089 16822 69125 42664 18510 7951 3476 3476 36135 36135 127137 114424 6356 6357 EXHIBITION EXPENSE 81140 81140 REPAIRS AND MAINTENANCE 79167 18004 58663 2500 MISCELLANEOUS EXPENSE 27475 9614 15324 2537 BANK SERVICE CHARGES 7470 99 7371 1893 1169 724 1299282 536198 221420 541664 451506 664535 250520 56913 49283 756 756 4563308 1124009 3566434 3439299 380000 398104 4455609 4802497 31468 27071 720000 720000 751468 747071 X 3525335 3707537 178806 347889 3704141 4055426 4455609 4802497 351285 X false true X true false X 517692 799979 696249 1163576 1389954 4567450 220398 130865 217122 280390 342403 1191178 738090 930844 913371 1443966 1732357 5758628 150648 50000 200648 335241 672552 1007793 335241 823200 50000 1208441 4550187 555 314 87 1429 18317 20702 555 314 87 1429 18317 20702 738645 931158 913458 1445395 1750674 5779330 0.78730 0.75180 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X true 522450 522450 3852805 951898 2900907 188053 172111 15942 3439299 1650567 1650567 1650567 1299282 1299282 1299282 SCHEDULE D, PAGE 1, PART III, LINE 1A COLLECTIONS WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTIONS ARE RECORDED AS A DECREASE IN NET ASSTS WITHOUT DONOR RESTRICTIONS IN THE YEAR THE ITEMS ARE ACQUIRED OR AS A DECREASE IN NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE WITH DONOR-IMPOSED RESTRICTIONS. CONTRIBUTED COLLECTIONS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS AN INCREASE IN THE APPROPRIATE NET ASSET CLASSES. SCHEDULE D, PAGE 2, PART III, LINE 4 COLLECTIONS AND RELATION TO EXEMPT PURPOSE BRUSH OFF 88739 88739 43993 CAHOON IN BLOOM 17480 17480 5022 2 14930 14930 10923 121149 121149 59938 59938 61211 FORM 990, PAGE 6, PART VI, LINE 2 ROSEMARY RAPP JESSICA RAPP TRUSTEE EMER TRUSTEE MOTHER/DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 AND RELATED MATERIALS IS REVIEWED BY THE PRESIDENT, DIRECTOR, TREASURER AND FINANCE COMMITTEE. THE LATTER SERVES AS THE ORGANIZATION'S AUDIT COMMITTEE. UPON RECOMMENDATION THE FINANCE COMMITTEE, THE ORGANIZATION'S EXECUTIVE COMMITTEE ACCEPTS THE FINAL FORM 990 AND THE BOARD OF TRUSTEES IS NOTIFIED AND RATIFIES THE ACTION. A COPY OF FILED FORM 990 IS AVAILABLE FOR TRUSTEE AND PUBLIC REVIEW AT THE ORGANIZATION'S OFFICES. FORM 990, PAGE 6, PART VI, LINE 12C WHILE THE ORGANIZATION HAS ALWAYS WATCHED CAREFULLY FOR POTENTIAL CONFLICTS OF INTEREST, IT BELIEVES THAT A WRITTEN POLICY PERTAINING TO ITS OFFICERS, TRUSTEES, EMPLOYEES, VOLUNTEERS AND COMMITTEE MEMBERS IS APPROPRIATE AND NECESSARY. ACCORDINGLY, A WRITTEN POLICY FOR FORMALIZE THIS MATTER WAS ADOPTED AND IMPLEMENTED IN FEBRUARY 2018. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 52,712 25,502 211,272 DISCOUNT ON PLEDGES 30,444 0 0 TOTAL 83,156 25,502 211,272