BRATTLEBORO MUSEUM AND ART CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BRATTLEBORO MUSEUM AND ART CENTER INC (EIN 03-6016116)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-05-08
- IRS object ID
- 202321289349301042
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-08T09:50:18-04:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873106059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUST & COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217R OLD HOMESTEAD HWY | AddressLine1Txt |
| City | SWANZEY | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 034462121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 036016116 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRATTLEBORO MUSEUM & ART CENTERINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAT | BusinessNameControlTxt |
| Phone | 8022570124 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 VERNON ST | AddressLine1Txt |
| City | BRATTLEBORO | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANNY LICHTENFELD | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8022570124 | PhoneNum |
| Signature | 2023-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANNY | PersonFirstNm |
| Person Last | LICHTENFELD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN D BLAIS CPA | PreparerPersonNm |
| PTIN | P01513566 | PTIN |
| Phone | 6033586565 | PhoneNum |
| Preparation | 2023-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANNY LICHTENFELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 VERNON ST | AddressLine1Txt |
| City | BRATTLEBORO | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,201,847 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRATTLEBOROMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Activity Or Mission | THE 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 Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $3,204 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,109 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,297,407 | PYContributionsGrantsAmt |
| CY Contributions Grants | $898,062 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,256 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,560 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,639 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,556 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,384 | PYOtherRevenueAmt |
| CY Other Revenue | $116,407 | CYOtherRevenueAmt |
| PY Total Revenue | $1,398,686 | PYTotalRevenueAmt |
| CY Total Revenue | $1,070,585 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $404,031 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $537,279 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $297,903 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $383,516 | PYOtherExpensesAmt |
| CY Other Expenses | $416,042 | CYOtherExpensesAmt |
| PY Total Expenses | $787,547 | PYTotalExpensesAmt |
| CY Total Expenses | $953,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $611,139 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $117,264 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,367,344 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,066,067 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $640,783 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $375,778 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,726,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,690,289 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $431,864 | ExpenseAmt |
| Revenue | $36,560 | RevenueAmt |
| Desc | PRESENTED 19 CONTEMPORARY ART EXHIBITS AND 52 CULTURAL EVENTS. HOSTED 81 SCHOOL GROUPS AT THE MUSEUM AND LED 18 IN-SCHOOL ART EDUCATION SESSIONS FOR STUDENTS IN GRADES PRE-K THROUGH 12. TOTAL VISITORS AND PROGRAM PARTICIPANTS = 16,277. | Desc |
| Total Program Service Expenses | $431,864 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANNY LICHTENFELD | PersonNm |
| Phone | 8022570124 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 VERNON ST | AddressLine1Txt |
| City | BRATTLEBORO | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BILL ANTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM BENZEL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA BLUMBERG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAN DANFORTH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH DIGGS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET EVERITT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS GAGNE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIEL GOLDSTEIN | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTINA HEBERT | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE HEIM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE PALMER KIM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY LUDLAM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN MACDONALD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MACK-WATKINS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED MCCATTY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON MOREHOUSE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER SINK | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NEIL SWINTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD THALL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZIE WALKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELSA FINARD WAXMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $7,000 | GovernmentGrantsAmt |
| All Other Contributions | $891,062 | AllOtherContributionsAmt |
| Noncash Contributions | $37,039 | NoncashContributionsAmt |
| Total Contributions | $898,062 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EARNED INCOME:ADMISSION:GALLE | $20,080 | $20,080 |
| EARNED INCOME:ADMISSION:PROGR | $7,786 | $7,786 |
| EARNED INCOME:FACILITY RENTAL | $5,500 | $5,500 |
| EARNED INCOME:APP FEES SCHOLA | $3,194 | $3,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,560 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,556 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,793 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,589 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,204 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,204 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,204 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $156,961 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $46,798 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,163 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11,915 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,875 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,040 | TotalRevenueColumnAmt |
| Exclusion | $3,040 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,070,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,116 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,204 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,040 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,878 | TotalAmt |
| Program Services | $165,381 | ProgramServicesAmt |
| Management And General | $133,658 | ManagementAndGeneralAmt |
| Fundraising | $204,839 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,217 | TotalAmt |
| Program Services | $4,217 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,717 | TotalAmt |
| Program Services | $11,717 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,467 | TotalAmt |
| Program Services | $17,467 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,641 | TotalAmt |
| Program Services | $21,402 | ProgramServicesAmt |
| Management And General | $8,239 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,180 | TotalAmt |
| Management And General | $30,180 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,402 | TotalAmt |
| Program Services | $58,722 | ProgramServicesAmt |
| Management And General | $14,680 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394 | TotalAmt |
| Management And General | $394 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982 | TotalAmt |
| Management And General | $982 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,094 | TotalAmt |
| Program Services | $14,047 | ProgramServicesAmt |
| Management And General | $14,047 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,210 | TotalAmt |
| Program Services | $1,699 | ProgramServicesAmt |
| Management And General | $6,511 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| EXHIBITS:INSTALL. & EXHIB | $43,196 | $43,196 | |
| CAPITAL CAMPAIGN EXPENSES | $37,568 | $37,568 | |
| PROGRAMS:PROGRAM PRODUCTI | $20,753 | $20,753 | |
| PROGRAMS:PRESENTER FEES & | $16,580 | $16,580 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,542 | TotalAmt |
| Program Services | $56,683 | ProgramServicesAmt |
| Management And General | $7,363 | ManagementAndGeneralAmt |
| Fundraising | $55,496 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,321 | TotalAmt |
| Program Services | $431,864 | ProgramServicesAmt |
| Management And General | $223,554 | ManagementAndGeneralAmt |
| Fundraising | $297,903 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,977 | BOYAmt |
| EOY | $179,309 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,469 | BOYAmt |
| EOY | $605,348 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,191 | BOYAmt |
| EOY | $392,556 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,325 | BOYAmt |
| EOY | $6,928 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,308 | BOYAmt |
| EOY | $48,033 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,162 | BOYAmt |
| EOY | $37,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,605,619 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $431,396 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,332 | BOYAmt |
| EOY | $1,174,223 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,645 | BOYAmt |
| EOY | $915,028 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,935 | BOYAmt |
| EOY | $706,935 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,367,344 | BOYAmt |
| EOY | $4,066,067 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,237 | BOYAmt |
| EOY | $45,421 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,932 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,989 | BOYAmt |
| EOY | $320,057 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,625 | BOYAmt |
| EOY | $10,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,783 | BOYAmt |
| EOY | $375,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,710 | BOYAmt |
| EOY | $1,808,712 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,912,851 | BOYAmt |
| EOY | $1,881,577 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,726,561 | BOYAmt |
| EOY | $3,690,289 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,367,344 | BOYAmt |
| EOY | $4,066,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $117,264 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$153,536 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,772,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,178,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $530,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,297,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $898,062 | CurrentTaxYearAmt |
| Total | $5,677,723 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,772,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,178,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $530,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,297,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $898,062 | CurrentTaxYearAmt |
| Total | $5,677,723 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,677,723 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,466 | CurrentTaxYearMinus2YearsAmt |
| Total | $51,454 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,109 | CurrentTaxYearAmt |
| Total | $13,191 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $16,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,915 | CurrentTaxYearAmt |
| Total | $28,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,771,282 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $473,914 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 16,999 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $706,935 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $995,644 | BeginningYearBalanceAmt |
| Contributions | $118,611 | ContributionsAmt |
| Investment Earnings Or Losses | -$135,742 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$45,000 | OtherExpendituresAmt |
| End Year Balance | $933,513 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $528,555 | BeginningYearBalanceAmt |
| Contributions | $350,000 | ContributionsAmt |
| Investment Earnings Or Losses | $141,364 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$24,274 | OtherExpendituresAmt |
| End Year Balance | $995,645 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $293,751 | BeginningYearBalanceAmt |
| Contributions | $211,092 | ContributionsAmt |
| Investment Earnings Or Losses | $24,537 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$825 | OtherExpendituresAmt |
| End Year Balance | $528,555 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $214,162 | BeginningYearBalanceAmt |
| Contributions | $60,000 | ContributionsAmt |
| Investment Earnings Or Losses | $24,803 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$5,214 | OtherExpendituresAmt |
| End Year Balance | $293,751 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,805 | BeginningYearBalanceAmt |
| Contributions | $160,000 | ContributionsAmt |
| Investment Earnings Or Losses | $8,216 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,859 | OtherExpendituresAmt |
| End Year Balance | $214,162 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,560 | OtherCostOrOtherBasisAmt |
| Book Value | $168,560 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,361,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $382,026 | DepreciationAmt |
| Book Value | $979,097 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,370 | DepreciationAmt |
| Book Value | $26,566 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,174,223 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ART COLLECTIONS:STUDY COLLECTION OF | $684,035 |
| ART COLLECTIONS:ARTWORK & SCULPTURE | $22,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $706,935 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PASSTHROUGH | $5,000 |
| NEW CANON COPIER LEASE PAYABLE | $3,910 |
| CURRENT PORTION LT DEBT:CAPITAL LEAS | $1,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,300 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | MWFCE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VARIOUS FUNDRAI | Event1Nm |
| Gross Receipts Event1 | $156,961 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $156,961 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $46,798 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $156,961 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $156,961 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,798 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,798 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $110,163 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | RENT | 1 | $30,000 | FAIR MARKET VALUE |
| Yes (X) | EQUIMENT | 2 | $7,039 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FINANCE 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 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | DEVELOPMENT:MISCELLANEOUS 0 0 15,150 DEVELOPMENT:OPENINGS, PAR 0 0 14,805 EXHIBITS:CURATORIAL:GUEST 12,250 0 0 EXHIBITS:ARTIST INSTALLAT 8,935 0 0 EDUCATION:HEAD START ARTS 7,564 0 0 MARKETING:E&P BROCHURES 0 0 5,613 DEVELOPMENT:APPEAL 0 0 4,390 MARKETING:WEBHOSTING, EBL 0 0 3,954 PROGRAMS:PRESENTER TRAVEL 3,889 0 0 EDUCATION:SA EXPENSES 3,472 0 0 NON-OPERATING EXPENSES:AR 0 3,026 0 EXHIBITS: ARTIST INSTALLA 3,000 0 0 MARKETING:MARKETING - PHO 0 0 2,868 PROGRAMS: VERMONT PRIZE 2,716 0 0 EXHIBITS:PANELS, LABELS, 2,620 0 0 MARKETING:POSTCARDS 0 0 2,513 EDUCATION:OTHER EDUCATION 2,476 0 0 EXHIBITS: VIRTUAL TOURS 2,325 0 0 MARKETING:PRINT ADVERTIS 0 0 2,035 EXHIBITS: REG EXHIBIT INS 1,930 0 0 EDUCATION:SCHOOL BUS REIM 1,907 0 0 OFFICE & ADMINISTRATION:H 0 1,851 0 EXHIBITS:CURATORIAL:CURAT 1,275 0 0 STAFF & MANAGEMENT:PROFES 1,222 0 0 EXHIBITS:GALLERY BROCHURE 1,102 0 0 MARKETING:ONLINE ADVERTIS 0 0 1,084 OFFICE & ADMINISTRATION:M 0 1,020 0 MARKETING:WEBSITE MAINTEN 0 0 960 DEVELOPMENT:DEVELOPMENT S 0 0 826 DEVELOPMENT:ENTERTAIN, TR 0 0 714 OFFICE & ADMINISTRATION:S 0 619 0 UNRELATED BUSINESS INCOME 0 443 0 OFFICE & ADMINISTRATION:B 0 431 0 MARKETING:POSTER PRODUCTI 0 0 326 MARKETING:RADIO ADVERTISI 0 0 150 MARKETING:OTHER MARKETING 0 0 78 DEVELOPMENT:STERLING CIRC 0 0 30 OFFICE & ADMINISTRATION:C 0 -27 0 TOTAL 56,683 7,363 55,496 |
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