FULLER CRAFT MUSEUM INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FULLER CRAFT MUSEUM INC (EIN 20-3069102)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202501349349304345
Schema version
2023v6.0
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)
Return2025-05-14T10:27:46-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 HIGHWOOD DRIVEAddressLine1Txt
CityTEWKSBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01876ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203069102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FULLER CRAFT MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFULLBusinessNameControlTxt
Phone5085886000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1455 OAK STREETAddressLine1Txt
CityBROCKTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENISE LEBLANCPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone5085886000PhoneNum
Signature2025-05-13SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Form8822 B AttachedYes (X)Form8822BAttachedInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW KALIL CPA MBAPreparerPersonNm
PTINP01517069PTIN
Phone9785575300PhoneNum
Preparation2025-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENISE LEBLANCPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1455 OAK STREETAddressLine1Txt
CityBROCKTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,136,296GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFULLERCRAFT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionFULLER CRAFT MUSEUM OFFERS EXPANSIVE OPPORTUNITIES TO DISCOVER THE WORLD OF CONTEMPORARY CRAFT. BY EXPLORING THE LEADING EDGE OF CRAFT THROUGH EXHIBITIONS, COLLECTIONS, EDUCATION, AND PUBLIC PROGRAMS, WE CHALLENGE PERCEPTIONS AND BUILD APPRECIATION OF THE MATERIAL WORLD. OUR PURPOSE IS TO INSPIRE, STIMULATE, AND ENRICH AN EVER EXPANDING COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,337,745PYContributionsGrantsAmt
CY Contributions Grants$1,814,209CYContributionsGrantsAmt
PY Program Service Revenue$220,825PYProgramServiceRevenueAmt
CY Program Service Revenue$214,375CYProgramServiceRevenueAmt
PY Investment Income$48,388PYInvestmentIncomeAmt
CY Investment Income$82,187CYInvestmentIncomeAmt
PY Other Revenue$7,783PYOtherRevenueAmt
CY Other Revenue$25,525CYOtherRevenueAmt
PY Total Revenue$1,614,741PYTotalRevenueAmt
CY Total Revenue$2,136,296CYTotalRevenueAmt
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$889,852PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$879,496CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$177,187CYTotalFundraisingExpenseAmt
PY Other Expenses$688,394PYOtherExpensesAmt
CY Other Expenses$829,241CYOtherExpensesAmt
PY Total Expenses$1,578,246PYTotalExpensesAmt
CY Total Expenses$1,708,737CYTotalExpensesAmt
PY Revenues Less Expenses$36,495PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$427,559CYRevenuesLessExpensesAmt
Total Assets BOY$10,235,062TotalAssetsBOYAmt
Total Assets EOY$11,473,602TotalAssetsEOYAmt
Total Liabilities BOY$82,570TotalLiabilitiesBOYAmt
Total Liabilities EOY$272,429TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,152,492NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,201,173NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFULLER CRAFT MUSEUM OFFERS EXPANSIVE OPPORTUNITIES TO DISCOVER THE WORLD OF CONTEMPORARY CRAFT. BY EXPLORING THE LEADING EDGE OF CRAFT THROUGH EXHIBITIONS, COLLECTIONS, EDUCATION, AND PUBLIC PROGRAMS, WE CHALLENGE PERCEPTIONS AND BUILD APPRECIATION OF THE MATERIAL WORLD. OUR PURPOSE IS TO INSPIRE, STIMULATE, AND ENRICH AN EVER EXPANDING COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,323,179ExpenseAmt
Revenue$214,375RevenueAmt
DescCOLLECTIONS AND EXHIBITIONS, MUSEUM GIFT SHOP, MUSEUM SCHOOL AND EDUCATION.Desc
Total Program Service Expenses$1,323,179TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
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)
Phone5085886000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1455 OAK STREETAddressLine1Txt
CityBROCKTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DARHL YANCEY
DIRECTOR (SINCE MAR '24)1.00Yes (X)$0$0$0
CHRIS FITCH
DIRECTOR1.00Yes (X)$0$0$0
EMMA GREENE
DIRECTOR1.00Yes (X)$0$0$0
JOE LUDWIG
DIRECTOR1.00Yes (X)$0$0$0
VIRGINIA DE PINA
DIRECTOR1.00Yes (X)$0$0$0
LUIZA DECAMARGO
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE MCLETCHIE
DIRECTOR1.00Yes (X)$0$0$0
ERIKA KATES
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN KNIGHT
DIRECTOR1.00Yes (X)$0$0$0
NII-AMA AKUETE
DIRECTOR1.00Yes (X)$0$0$0
JOYCE LINEHAN
DIRECTOR1.00Yes (X)$0$0$0
JUDITH KNIGHT
SECRETARY2.00Yes (X)$0$0$0Yes (X)
SARAH RICHARDS
CHAIR2.00Yes (X)$0$0$0Yes (X)
MAHATI MUKKAMALA
TREASURER2.00Yes (X)$0$0$0Yes (X)
ERIN MCGOUGH ROWE
EXECUTIVE DIRECTOR40.00$130,769$0$3,692Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,769TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,692TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$55,204MembershipDuesAmt
All Other Contributions$1,759,005AllOtherContributionsAmt
Total Contributions$1,814,209TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM SHOP900099$102,996$102,996
ADMISSIONS AND TOURS900099$75,277$75,277
FEE INCOME900099$36,102$36,102
FieldValueIRS element (for citing)
Total Program Service Revenue$214,375TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,187TotalRevenueColumnAmt
Exclusion$82,187ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$25,525RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$25,525RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,525TotalRevenueColumnAmt
Exclusion$25,525ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,136,296TotalRevenueColumnAmt
Related Or Exempt Func Income$214,375RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$107,712ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,692TotalAmt
Program Services$99,884ProgramServicesAmt
Management And General$19,977ManagementAndGeneralAmt
Fundraising$22,831FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$628,546TotalAmt
Program Services$525,349ProgramServicesAmt
Management And General$40,792ManagementAndGeneralAmt
Fundraising$62,405FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,896TotalAmt
Program Services$6,816ProgramServicesAmt
Management And General$393ManagementAndGeneralAmt
Fundraising$687FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,144TotalAmt
Program Services$31,755ProgramServicesAmt
Management And General$3,072ManagementAndGeneralAmt
Fundraising$4,317FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,218TotalAmt
Program Services$49,661ProgramServicesAmt
Management And General$4,806ManagementAndGeneralAmt
Fundraising$6,751FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,610TotalAmt
Program Services$1,610ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,300TotalAmt
Program Services$2,069ProgramServicesAmt
Management And General$34,231ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,857TotalAmt
Management And General$13,857ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,971TotalAmt
Program Services$28,552ProgramServicesAmt
Management And General$4,643ManagementAndGeneralAmt
Fundraising$11,776FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,235TotalAmt
Program Services$271ProgramServicesAmt
Management And General$54ManagementAndGeneralAmt
Fundraising$19,910FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,160TotalAmt
Program Services$20,422ProgramServicesAmt
Management And General$5,189ManagementAndGeneralAmt
Fundraising$549FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,778TotalAmt
Program Services$11,987ProgramServicesAmt
Management And General$1,791ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$87,768TotalAmt
Program Services$85,985ProgramServicesAmt
Fundraising$1,783FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,944TotalAmt
Program Services$5,637ProgramServicesAmt
Management And General$215ManagementAndGeneralAmt
Fundraising$92FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,404TotalAmt
Program Services$86,433ProgramServicesAmt
Management And General$1,083ManagementAndGeneralAmt
Fundraising$3,888FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$56,526TotalAmt
Management And General$56,526ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PURCHASES & TRANSPORTAT$156,214$156,214
COMMISSION ON ART SALES$62,982$62,982
EQUIPMENT$58,457$55,785$2,672
PROGRAM SUPPLIES & DESI$48,561$25,495$23,066

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$104,474TotalAmt
Program Services$66,272ProgramServicesAmt
Management And General$21,742ManagementAndGeneralAmt
Fundraising$16,460FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,708,737TotalAmt
Program Services$1,323,179ProgramServicesAmt
Management And General$208,371ManagementAndGeneralAmt
Fundraising$177,187FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$164,753BOYAmt
EOY$65,305EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$275,985BOYAmt
EOY$102,470EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,863BOYAmt
EOY$24,588EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,939,360LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,952,562LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,364,977BOYAmt
EOY$1,986,798EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,422,267BOYAmt
EOY$1,774,065EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,974,217BOYAmt
EOY$7,520,376EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,235,062BOYAmt
EOY$11,473,602EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,570BOYAmt
EOY$272,429EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,570BOYAmt
EOY$272,429EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,863,131BOYAmt
EOY$2,283,817EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,289,361BOYAmt
EOY$8,917,356EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,152,492BOYAmt
EOY$11,201,173EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,235,062BOYAmt
EOY$11,473,602EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$427,559ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$74,963NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$546,159OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$1,294,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,188,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,244,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,337,745CurrentTaxYearMinus1YearAmt
Current Tax Year$1,814,209CurrentTaxYearAmt
Total$6,879,424TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,825CurrentTaxYearMinus1YearAmt
Current Tax Year$214,375CurrentTaxYearAmt
Total$897,871TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,452,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,277,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,460,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,558,570CurrentTaxYearMinus1YearAmt
Current Tax Year$2,028,584CurrentTaxYearAmt
Total$7,777,295TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$470,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$238,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,754CurrentTaxYearMinus1YearAmt
Current Tax Year$906,271CurrentTaxYearAmt
Total$1,998,381TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$470,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$238,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,754CurrentTaxYearMinus1YearAmt
Current Tax Year$906,271CurrentTaxYearAmt
Total$1,998,381TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,778,914PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,171CurrentTaxYearMinus1YearAmt
Current Tax Year$107,712CurrentTaxYearAmt
Total$306,309TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,171CurrentTaxYearMinus1YearAmt
Current Tax Year$107,712CurrentTaxYearAmt
Total$306,309TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,428CurrentTaxYearMinus4YearsAmt
Total$1,428TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,502,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,307,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,524,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,614,741CurrentTaxYearMinus1YearAmt
Current Tax Year$2,136,296CurrentTaxYearAmt
Total$8,085,032TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.71480PublicSupportCY509Pct
Public Support PY5090.74590PublicSupportPY509Pct
Investment Income CY0.03790InvestmentIncomeCYPct
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)
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,609OtherCostOrOtherBasisAmt
Book Value$88,609BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,041,428OtherCostOrOtherBasisAmt
Depreciation$2,108,752DepreciationAmt
Book Value$1,932,676BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$592,492OtherCostOrOtherBasisAmt
Depreciation$566,337DepreciationAmt
Book Value$26,155BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$216,831OtherCostOrOtherBasisAmt
Depreciation$277,473DepreciationAmt
Book Value-$60,642BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,986,798TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN MYRON L. FULLER TRUSTDesc
Book Value$7,520,376BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,520,376TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,743,561TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$74,963NetUnrealizedGainsInvstAmt
Other Revenue$546,159OtherRevenueAmt
Revenue Not Reported$621,122RevenueNotReportedAmt
Revenue Subtotal$2,122,439RevenueSubtotalAmt
Investment Expenses Not Incld$13,857InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$13,857RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,136,296TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,694,880TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,694,880ExpensesSubtotalAmt
Investment Expenses Not Incld2$13,857InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$13,857ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,708,737TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE ORGANIZATION MAINTAINS AND DISPLAYS A SPECIAL COLLECTION OF WORKS FROM ACROSS THE UNITED STATES THAT INCLUDES EXHIBITS OF CRAFT IN GLASS, METAL, CERAMIC, FIBER AND WOOD. THE ORGANIZATION'S COLLECTION IS KEPT UNENCUMBERED, CARED FOR, PRESERVED, AND MAINTAINED FOR PUBLIC EXHIBITION AND EDUCATION RATHER THAN FOR FINANCIAL GAIN. FUNDS ACQUIRED THROUGH THE SALE OR TRADE OF DEACCESSIONED OBJECTS WILL BE RESTRICTED AND SOLELY USED FOR THE ACQUISITION OF NEW COLLECTIONS OBJECTS, OR FOR THE DIRECT CARE OF COLLECTIONS. THE FAIR VALUE OF THOSE COLLECTIONS IS NOT INCLUDED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION.
PART X, LINE 2:THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF JUNE 30, 2024, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF JUNE 30, 2024. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:NET CHANGE IN VALUE OF INVESTMENTS HELD IN MYRON L. FULLER TRUST 546,159.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JUDITH KNIGHT AND JONATHAN KNIGHT ARE A MARRIED COUPLE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY MANAGEMENT AND SUBSEQUENTLY BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES DISCLOSURE OF ANY CONFLICT TO THE BOARD CHAIR OR THE CHAIR OF THE GOVERNANCE COMMITTEE AND OTHERWISE PURSUE THE ETHICAL HANDLING OF CONFLICTS (WHETHER ACTUAL OR APPARENT) WHEN CONFLICTS OR THE APPEARANCE OF CONFLICTS ARE UNAVOIDABLE.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR'S COMPENSATION LEVEL IS BASED ON A THOROUGH PERFORMANCE EVALUATION AND BY PERIODIC COMPARISON TO OTHER MUSEUM ORGANIZATION'S COMPENSATION LEVELS AS SUPPLIED BY THE NEW ENGLAND MUSEUM ASSOCATION (NEMA).
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:NET CHANGE IN VALUE OF INVESTMENTS HELD IN MYRON L. FULLER TRUST 546,159.
FORM 990; PART XII; LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.

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