FULLER CRAFT MUSEUM INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FULLER CRAFT MUSEUM INC (EIN 20-3069102)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-06
IRS object ID
202320379349300137
Schema version
2021v4.2
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)
Return2023-02-06T11:56:04-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 HIGHWOOD DRIVEAddressLine1Txt
CityTEWKSBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01876ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

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)
PersonERIN MCGOUGH ROWEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5085886000PhoneNum
Signature2023-02-02SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERINPersonFirstNm
Person LastMCGOUGH ROWEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW KALIL CPA MBAPreparerPersonNm
PTINP01517069PTIN
Phone9785575300PhoneNum
Preparation2023-02-02PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIN MCGOUGH ROWEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1455 OAK STREETAddressLine1Txt
CityBROCKTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,524,275GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,319,886PYContributionsGrantsAmt
CY Contributions Grants$1,244,280CYContributionsGrantsAmt
PY Program Service Revenue$89,409PYProgramServiceRevenueAmt
CY Program Service Revenue$215,996CYProgramServiceRevenueAmt
PY Investment Income$29,883PYInvestmentIncomeAmt
CY Investment Income$63,999CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,439,178PYTotalRevenueAmt
CY Total Revenue$1,524,275CYTotalRevenueAmt
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$733,071PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$856,100CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$173,149CYTotalFundraisingExpenseAmt
PY Other Expenses$570,746PYOtherExpensesAmt
CY Other Expenses$723,757CYOtherExpensesAmt
PY Total Expenses$1,303,817PYTotalExpensesAmt
CY Total Expenses$1,579,857CYTotalExpensesAmt
PY Revenues Less Expenses$135,361PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$55,582CYRevenuesLessExpensesAmt
Total Assets BOY$11,776,814TotalAssetsBOYAmt
Total Assets EOY$9,806,445TotalAssetsEOYAmt
Total Liabilities BOY$172,578TotalLiabilitiesBOYAmt
Total Liabilities EOY$92,998TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,604,236NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,713,447NetAssetsOrFundBalancesEOYAmt
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$1,118,633ExpenseAmt
Revenue$215,996RevenueAmt
DescCOLLECTIONS AND EXHIBITIONS, MUSEUM GIFT SHOP, MUSEUM SCHOOL AND EDUCATION.Desc
Total Program Service Expenses$1,118,633TotalProgramServiceExpensesAmt
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 Document12IRPDocumentCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEREMY FARO
DIRECTOR1.00Yes (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
CATHERINE MCLETCHIE
DIRECTOR1.00Yes (X)$0$0$0
ERIKA KATES
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN KNIGHT
DIRECTOR1.00Yes (X)$0$0$0
SARAH RICHARDS
DIRECTOR1.00Yes (X)$0$0$0
CHRIS RIFKIN
DIRECTOR1.00Yes (X)$0$0$0
ALEX RYSMAN
DIRECTOR1.00Yes (X)$0$0$0
NII-AMA AKUETE
DIRECTOR1.00Yes (X)$0$0$0
JOYCE LINEHAN
DIRECTOR (SINCE JUN 2022)1.00Yes (X)$0$0$0
LEONA MARTIN
DIRECTOR (SINCE JUN 2022)1.00Yes (X)$0$0$0
JUDITH KNIGHT
SECRETARY2.00Yes (X)$0$0$0Yes (X)
ROB MAY
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
ANNIE ROSEN
CHAIR2.00Yes (X)$0$0$0Yes (X)
KAVEH MOJTABAI
TREASURER2.00Yes (X)$0$0$0Yes (X)
DENISE LEBLANC
EXECUTIVE DIR (UNTIL OCT 2021)32.00$89,518$0$1,378Yes (X)
ELIZABETH MCLAUGHLIN
INTERIM ED (OCT TO DEC '21)32.00$66,938$0$2,171Yes (X)
ERIN MCGOUGH ROWE
EXECUTIVE DIR (SINCE JAN '22)32.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$156,456TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,549TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$52,032MembershipDuesAmt
Government Grants$138,949GovernmentGrantsAmt
All Other Contributions$1,053,299AllOtherContributionsAmt
Total Contributions$1,244,280TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM SHOP900099$80,094$80,094
ADMISSIONS AND TOURS900099$77,219$77,219
FEE INCOME900099$58,683$58,683
FieldValueIRS element (for citing)
Total Program Service Revenue$215,996TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,999TotalRevenueColumnAmt
Exclusion$63,999ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,524,275TotalRevenueColumnAmt
Related Or Exempt Func Income$215,996RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$63,999ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$124,149TotalAmt
Program Services$86,904ProgramServicesAmt
Management And General$17,381ManagementAndGeneralAmt
Fundraising$19,864FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$581,485TotalAmt
Program Services$469,642ProgramServicesAmt
Management And General$34,558ManagementAndGeneralAmt
Fundraising$77,285FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,911TotalAmt
Program Services$6,553ProgramServicesAmt
Management And General$348ManagementAndGeneralAmt
Fundraising$1,010FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$72,051TotalAmt
Program Services$56,859ProgramServicesAmt
Management And General$5,280ManagementAndGeneralAmt
Fundraising$9,912FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,504TotalAmt
Program Services$55,639ProgramServicesAmt
Management And General$5,166ManagementAndGeneralAmt
Fundraising$9,699FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,134TotalAmt
Management And General$72,134ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,498TotalAmt
Management And General$14,498ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,688TotalAmt
Program Services$12,578ProgramServicesAmt
Management And General$42,128ManagementAndGeneralAmt
Fundraising$16,982FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,457TotalAmt
Program Services$6,944ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt
Fundraising$15,498FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,806TotalAmt
Program Services$5,533ProgramServicesAmt
Management And General$7,393ManagementAndGeneralAmt
Fundraising$3,880FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,852TotalAmt
Program Services$13,758ProgramServicesAmt
Management And General$2,094ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$114,963TotalAmt
Program Services$112,948ProgramServicesAmt
Management And General$1,473ManagementAndGeneralAmt
Fundraising$542FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,515TotalAmt
Program Services$3,080ProgramServicesAmt
Management And General$198ManagementAndGeneralAmt
Fundraising$237FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$86,688TotalAmt
Program Services$81,974ProgramServicesAmt
Management And General$1,027ManagementAndGeneralAmt
Fundraising$3,687FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,738TotalAmt
Management And General$41,738ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PURCHASES & TRANSPORTAT$74,976$74,976
EQUIPMENT$60,819$42,900$9,742$8,177
COMMISSION ON ART SALES$37,555$37,555
OTHER EXPENSE$27,610$27,610

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,458TotalAmt
Program Services$23,180ProgramServicesAmt
Management And General$32,902ManagementAndGeneralAmt
Fundraising$6,376FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,579,857TotalAmt
Program Services$1,118,633ProgramServicesAmt
Management And General$288,075ManagementAndGeneralAmt
Fundraising$173,149FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$370,438BOYAmt
EOY$60,611EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$457,148BOYAmt
EOY$475,141EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,953BOYAmt
EOY$12,653EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,999,285LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,769,754LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,250,482BOYAmt
EOY$1,229,531EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,385,367BOYAmt
EOY$1,415,188EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,298,426BOYAmt
EOY$6,613,321EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,776,814BOYAmt
EOY$9,806,445EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,873BOYAmt
EOY$92,998EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$138,605BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,578BOYAmt
EOY$92,998EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,714,944BOYAmt
EOY$1,545,985EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,889,292BOYAmt
EOY$8,167,462EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,604,236BOYAmt
EOY$9,713,447EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,776,814BOYAmt
EOY$9,806,445EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$55,582ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$150,102NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,685,105OtherChangesInNetAssetsAmt
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$535,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,618,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,294,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,188,306CurrentTaxYearMinus1YearAmt
Current Tax Year$1,244,280CurrentTaxYearAmt
Total$5,881,058TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$310,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,409CurrentTaxYearMinus1YearAmt
Current Tax Year$215,996CurrentTaxYearAmt
Total$967,368TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$845,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,812,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,452,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,277,715CurrentTaxYearMinus1YearAmt
Current Tax Year$1,460,276CurrentTaxYearAmt
Total$6,848,426TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$579,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,077CurrentTaxYearMinus1YearAmt
Current Tax Year$24,265CurrentTaxYearAmt
Total$979,111TotalAmt

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$181,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$579,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,077CurrentTaxYearMinus1YearAmt
Current Tax Year$24,265CurrentTaxYearAmt
Total$979,111TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,869,315PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,883CurrentTaxYearMinus1YearAmt
Current Tax Year$63,999CurrentTaxYearAmt
Total$227,174TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,883CurrentTaxYearMinus1YearAmt
Current Tax Year$63,999CurrentTaxYearAmt
Total$227,174TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,428CurrentTaxYearMinus2YearsAmt
Total$2,606TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$876,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,867,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,502,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,307,598CurrentTaxYearMinus1YearAmt
Current Tax Year$1,524,275CurrentTaxYearAmt
Total$7,078,206TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82920PublicSupportCY509Pct
Public Support PY5090.81380PublicSupportPY509Pct
Investment Income CY0.03210InvestmentIncomeCYPct
Investment Income PY0.03190InvestmentIncomePYPct
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$3,136,103OtherCostOrOtherBasisAmt
Depreciation$1,999,840DepreciationAmt
Book Value$1,136,263BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$557,742OtherCostOrOtherBasisAmt
Depreciation$511,545DepreciationAmt
Book Value$46,197BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$216,831OtherCostOrOtherBasisAmt
Depreciation$258,369DepreciationAmt
Book Value-$41,538BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,229,531TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN MYRON L. FULLER TRUSTDesc
Book Value$6,613,321BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,613,321TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt-$325,430TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$150,102NetUnrealizedGainsInvstAmt
Other Revenue-$1,685,105OtherRevenueAmt
Revenue Not Reported-$1,835,207RevenueNotReportedAmt
Revenue Subtotal$1,509,777RevenueSubtotalAmt
Investment Expenses Not Incld$14,498InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$14,498RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,524,275TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,565,359TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,565,359ExpensesSubtotalAmt
Investment Expenses Not Incld2$14,498InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$14,498ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,579,857TotalExpensesPerForm990Amt

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. PROCEEDS FROM THE SALE OF ANY ITEM IN THE COLLECTION ARE USED TO ACQUIRE OTHER COLLECTION ITEMS. 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, 2022, 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, 2022. 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 -1,685,105.

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 -1,685,105.
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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