WILLIAM A FARNSWORTH LIBRARY AND ART MUSEUM INC: Form 990, tax year 2021
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- Organization
- WILLIAM A FARNSWORTH LIBRARY AND ART MUSEUM INC (EIN 01-0368070)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-06-05
- IRS object ID
- 202311569349300736
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-05T14:53:41-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LONG CREEK DRIVE | AddressLine1Txt |
| City | SOUTH PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041062437 | 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 | 010368070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILLIAM A FARNSWORTH LIBRARY AND ART | BusinessNameLine1Txt |
| Business Name Line2 | MUSEUM INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 2075966457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 356 MAIN STREET | AddressLine1Txt |
| City | ROCKLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04841 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER BROWNAWELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2075966457 | PhoneNum |
| Signature | 2023-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTOPHER | PersonFirstNm |
| Person Last | BROWNAWELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK NICHOLAS CPA | PreparerPersonNm |
| PTIN | P00289567 | PTIN |
| Phone | 2077745701 | PhoneNum |
| Preparation | 2023-06-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | CHRISTOPHER BROWNAWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 356 MAIN STREET | AddressLine1Txt |
| City | ROCKLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04841 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,469,653 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FARNSWORTHMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM'S MISSION IS TO CELEBRATE MAINE'S ROLE IN AMERICAN ART. TO ACCOMPLISH THAT MISSION THE MUSEUM PROVIDES AN EXTENSIVE OFFERING OF COLLECTIONS, EXHIBITIONS, EDUCATION AND RETAIL SERVICES TO THE GENERAL PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $116 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,798,102 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,918,335 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $488,929 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,645,361 | CYProgramServiceRevenueAmt |
| PY Investment Income | $643,905 | PYInvestmentIncomeAmt |
| CY Investment Income | $599,036 | CYInvestmentIncomeAmt |
| PY Other Revenue | $334,077 | PYOtherRevenueAmt |
| CY Other Revenue | $472,374 | CYOtherRevenueAmt |
| PY Total Revenue | $6,265,013 | PYTotalRevenueAmt |
| CY Total Revenue | $6,635,106 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,543,631 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,809,277 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,190,862 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,036,784 | PYOtherExpensesAmt |
| CY Other Expenses | $2,363,406 | CYOtherExpensesAmt |
| PY Total Expenses | $4,580,415 | PYTotalExpensesAmt |
| CY Total Expenses | $5,172,683 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,684,598 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,462,423 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,115,560 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,202,872 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,182,043 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $274,571 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,933,517 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,928,301 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MUSEUM'S MISSION IS TO CELEBRATE MAINE'S ROLE IN AMERICAN ART. TO ACCOMPLISH THAT MISSION THE MUSEUM PROVIDES AN EXTENSIVE OFFERING OF COLLECTIONS, EXHIBITIONS, EDUCATION AND RETAIL SERVICES TO THE GENERAL PUBLIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,009,433 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,705,206 | RevenueAmt |
| Desc | CURATORIAL AND LIBRARY -SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $624,615 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $44,994 | RevenueAmt |
| Desc | EDUCATION PROGRAM ACCOMPLISHMENTS - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $675,481 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MUSEUM STORE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,309,529 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEDRA BELLOWS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2075966457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 356 MAIN STREET | AddressLine1Txt |
| City | ROCKLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04841 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GERRY ISOM | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE L BROWN | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA GARRISON | ||||||||
| 2ND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GREG KNOWLTON | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAULA J CARREIRO | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALEXIS AKRE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLA BROEKSMIT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SYLVIA A DE LEON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY DRUMMOND | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA GOLDSTEIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA KRANC | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT E KULP | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETTY G LONG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS A RENYI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES ROWAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH SHURE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON STERN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN ALLEN THOMAS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA WACK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS BROWNAWELL | ||||||||
| EXECUTIVE DIRECTOR | 39.00 | Yes (X) | $306,897 | $0 | $18,118 | 1.00 | ||
| NEDRA BELLOWS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $107,131 | $0 | $7,018 | Yes (X) | |||
| MICHAEL KOMANECKY | ||||||||
| CURATOR | 40.00 | $125,728 | $0 | $606 | Yes (X) | |||
| ANN SCHEFLEN | ||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $161,080 | $0 | $14,137 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $700,836 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,879 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $262,021 | MembershipDuesAmt |
| Fundraising | $333,364 | FundraisingAmt |
| Related Organizations | $80,171 | RelatedOrganizationsAmt |
| All Other Contributions | $2,242,779 | AllOtherContributionsAmt |
| Noncash Contributions | $720,936 | NoncashContributionsAmt |
| Total Contributions | $2,918,335 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACCESSIONS OF COLLECTIONS | 900099 | $2,148,205 | $2,148,205 |
| ADMISSIONS | 611710 | $452,162 | $452,162 |
| FEES FOR ART CLASSES | 611610 | $44,994 | $44,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,645,361 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $594,446 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $116 | UnrelatedBusinessRevenueAmt |
| Exclusion | $594,330 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,642 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,642 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,642 | TotalRevenueColumnAmt |
| Exclusion | $42,642 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,558,019 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,553,429 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,590 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,590 | TotalRevenueColumnAmt |
| Exclusion | $4,590 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $333,364 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $606,011 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $281,118 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,893 | TotalRevenueColumnAmt |
| Exclusion | $324,893 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE CLAIM | 900099 | $75,285 | $75,285 |
| OTHER REVENUE | 900099 | $29,554 | $29,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $104,839 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,635,106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,750,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $116 | UnrelatedBusinessRevenueAmt |
| Exclusion | $966,455 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,740 | TotalAmt |
| Program Services | $81,254 | ProgramServicesAmt |
| Management And General | $239,232 | ManagementAndGeneralAmt |
| Fundraising | $81,254 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,046,570 | TotalAmt |
| Program Services | $1,365,320 | ProgramServicesAmt |
| Management And General | $112,143 | ManagementAndGeneralAmt |
| Fundraising | $569,107 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,377 | TotalAmt |
| Program Services | $179,436 | ProgramServicesAmt |
| Management And General | $7,346 | ManagementAndGeneralAmt |
| Fundraising | $40,595 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,590 | TotalAmt |
| Program Services | $58,690 | ProgramServicesAmt |
| Management And General | $42,871 | ManagementAndGeneralAmt |
| Fundraising | $32,029 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,605 | TotalAmt |
| Program Services | $221,702 | ProgramServicesAmt |
| Management And General | $64,608 | ManagementAndGeneralAmt |
| Fundraising | $286,295 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,413 | TotalAmt |
| Program Services | $28,854 | ProgramServicesAmt |
| Management And General | $32,057 | ManagementAndGeneralAmt |
| Fundraising | $32,502 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,274 | TotalAmt |
| Program Services | $18,418 | ProgramServicesAmt |
| Management And General | $1,437 | ManagementAndGeneralAmt |
| Fundraising | $27,419 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,909 | TotalAmt |
| Program Services | $27,545 | ProgramServicesAmt |
| Management And General | $1,651 | ManagementAndGeneralAmt |
| Fundraising | $45,713 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,091 | TotalAmt |
| Program Services | $437,915 | ProgramServicesAmt |
| Management And General | $57,975 | ManagementAndGeneralAmt |
| Fundraising | $23,201 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,903 | TotalAmt |
| Program Services | $8,162 | ProgramServicesAmt |
| Management And General | $337 | ManagementAndGeneralAmt |
| Fundraising | $1,404 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10 | TotalAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,361 | TotalAmt |
| Program Services | $62,754 | ProgramServicesAmt |
| Management And General | $12,464 | ManagementAndGeneralAmt |
| Fundraising | $5,143 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,061 | TotalAmt |
| Program Services | $91,095 | ProgramServicesAmt |
| Management And General | $9,897 | ManagementAndGeneralAmt |
| Fundraising | $1,069 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACCESSIONS | $319,356 | $319,356 | ||
| SUPPLIES AND MATERIALS | $268,012 | $219,082 | $32,018 | $16,912 |
| EXHIBITS | $74,799 | $74,799 | ||
| MAINTENANCE | $51,941 | $29,151 | $19,284 | $3,506 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,671 | TotalAmt |
| Program Services | $85,996 | ProgramServicesAmt |
| Management And General | $38,962 | ManagementAndGeneralAmt |
| Fundraising | $24,713 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,172,683 | TotalAmt |
| Program Services | $3,309,529 | ProgramServicesAmt |
| Management And General | $672,292 | ManagementAndGeneralAmt |
| Fundraising | $1,190,862 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,971 | BOYAmt |
| EOY | $1,827,742 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,915 | BOYAmt |
| EOY | $1,236,056 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $40,582 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,428,935 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,908 | BOYAmt |
| EOY | $255,761 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,123 | BOYAmt |
| EOY | $39,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,552,522 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,051,043 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,545 | BOYAmt |
| EOY | $8,501,479 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,553,923 | BOYAmt |
| EOY | $16,051,629 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,914,088 | BOYAmt |
| EOY | $6,184,671 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,152 | BOYAmt |
| EOY | $65,639 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,115,560 | BOYAmt |
| EOY | $34,202,872 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,181,275 | BOYAmt |
| EOY | $274,571 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,182,043 | BOYAmt |
| EOY | $274,571 | 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 | $7,534,719 | BOYAmt |
| EOY | $11,655,550 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,398,798 | BOYAmt |
| EOY | $22,272,751 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,933,517 | BOYAmt |
| EOY | $33,928,301 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,115,560 | BOYAmt |
| EOY | $34,202,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,462,423 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,227,652 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $760,013 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $6,394,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,008,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,089,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,118,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,918,335 | CurrentTaxYearAmt |
| Total | $19,529,910 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,394,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,008,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,089,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,118,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,918,335 | CurrentTaxYearAmt |
| Total | $19,529,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,660,465 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,869,445 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $509,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $580,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $567,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $637,088 | CurrentTaxYearAmt |
| Total | $2,862,487 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,839 | CurrentTaxYearAmt |
| Total | $295,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,687,507 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,135,070 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| 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 |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,468,011 | BeginningYearBalanceAmt |
| Contributions | $1,248,385 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,375,069 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,105,027 | OtherExpendituresAmt |
| End Year Balance | $22,236,300 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,094,094 | BeginningYearBalanceAmt |
| Contributions | $1,544,837 | ContributionsAmt |
| Investment Earnings Or Losses | $3,792,743 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $963,663 | OtherExpendituresAmt |
| End Year Balance | $26,468,011 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,875,393 | BeginningYearBalanceAmt |
| Contributions | $346,364 | ContributionsAmt |
| Investment Earnings Or Losses | $1,795,712 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $923,369 | OtherExpendituresAmt |
| End Year Balance | $22,094,094 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,027,995 | BeginningYearBalanceAmt |
| Contributions | $1,332,100 | ContributionsAmt |
| Investment Earnings Or Losses | $411,833 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $896,535 | OtherExpendituresAmt |
| End Year Balance | $20,875,393 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,810,973 | BeginningYearBalanceAmt |
| Contributions | $519,870 | ContributionsAmt |
| Investment Earnings Or Losses | $1,206,260 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $509,108 | OtherExpendituresAmt |
| End Year Balance | $20,027,995 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $244,958 | OtherCostOrOtherBasisAmt |
| Book Value | $244,958 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,248,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,319,150 | DepreciationAmt |
| Book Value | $7,929,585 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $277,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,708 | DepreciationAmt |
| Book Value | $161,976 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $754,982 | OtherCostOrOtherBasisAmt |
| Depreciation | $590,022 | DepreciationAmt |
| Book Value | $164,960 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,163 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,501,479 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIPS | $176,899 | F |
| PERPETUAL TRUST HELD BY OTHERS | $6,007,772 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,184,671 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | -$5,454,707 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,227,652 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$8,862,161 | OtherRevenueAmt |
| Revenue Not Reported | -$12,089,813 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,635,106 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,635,106 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,453,801 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $281,118 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $281,118 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,172,683 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,172,683 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE VALUE OF THE LIBRARY AND ART COLLECTIONS HELD BY THE MUSEUM IS NOT INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PURCHASES OF COLLECTION ITEMS ARE MADE FROM PROCEEDS OF DEACCESSIONS AND GIFTS OF CASH AND INCOME FROM CERTAIN TRUSTS RESTRICTED BY DONORS FOR ART AQUISITIONS. THE COLLECTION OF THE MUSEUM CONSISTS OF MORE THAN 15,000 OBJECTS INCLUDING PAINTINGS, WATERCOLORS, SCULPTURE, PRINTS, DRAWINGS, PHOTOGRAPHS, AND HISTORICAL ARTIFACTS (PRIMARILY RELATED TO THE HOMESTEAD). CONSISTENT WITH THE MUSEUM'S MISSION STATEMENT, THE COLLECTION EMPHASIZES WORKS BY AMERICAN ARTISTS, ESPECIALLY ARTISTS WHO HAVE WORKED IN MAINE. AS A WHOLE, THE COLLECTION PRESENTS A SURVEY OF MAINE'S ROLE IN THE HISTORY OF AMERICAN ART FROM THE LATE 18TH CENTURY TO THE PRESENT. THE MUSEUM CONTINUES TO ACTIVELY COLLECT AMERICAN ART THROUGH PURCHASE AND GIFTS. ALL WORKS IN THE PERMANENT COLLECTION ARE ASSIGNED A UNIQUE "ACCESSION" NUMBER AND PLACED IN SECURE STORAGE WHEN NOT ON EXHIBIT AT THE MUSEUM OR ON LOAN TO OTHER MUSEUMS. THE MUSEUM ONLY LENDS TO GALLERIES AND MUSEUMS THAT MEET PRESCRIBED SECURITY AND CLIMATE STANDARDS AND PROVIDE ALL RISK INSURANCE CONVERAGE. RECORDS, INCLUDING OBJECT, ARTIST AND DONOR FILES, ARE MAINTAINED FOR EACH WORK OF ART. THE COLLECTION IS SPOT INVENTORIED ANNUALLY BY STAFF AND QUALIFIED CONSERVATORS ASSIST AS NECESSARY. THE MUSEUM MAINTAINS A BLANKET INSURANCE POLICY OF $60 MILLION FOR THE COLLECTION AND WORK ON LOAN. ALTHOUGH A PRIVATE, INDEPENDENT INSTITUTION, THE COLLECTION IS MAINTAINED, ADDED TO, EXHIBITED AND INTERPRETED FOR THE EDUCATION AND ENJOYMENT OF THE GENERAL PUBLIC. |
| PART III, LINE 4: | THE MUSEUM'S COLLECTION AMOUNTS TO MORE THAN 10,000 WORKS OF ART FROM THE NINETEENTH CENTURY TO THE PRESENT OF ARTISTS WHO LIVED OR WORKED IN MAINE. THE COLLECTION FURTHERS THE MUSEUM'S CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES INCLUDING MANAGING AND OPERATING THE MUSEUM AND HOMESTEAD LOCATED IN ROCKLAND, MAINE AND THE OLSON HOUSE IN CUSHING, MAINE. THE MUSEUM'S MISSION IS TO "CELEBRATE MAINE'S ROLE IN AMERICAN ART." HOLDINGS IN THE COLLECTION INCLUDE PAINTINGS BY JONATHAN FISHER, FITZ HENRY LANE, THOMAS MORAN, CHILDE HASSAM, FRANK BENSON, ROBERT HENRI, GEORGE BELLOWS, ROCKWELL KENT, MARSDEN HARTLEY, N.C. WYETH, ANDREW WYETH, JAMIE WYETH, MARGUERITE ZORACH, JOHN MARIN, LOUISE NEVELSON, ALEX KATZ, ROBERT INDIANA; AND PHOTOGRAPHS BY BERENICE ABBOTT, ELLIOT PORTER, PAUL CAPONIGRO, GEORGE TICE, AMONG OTHERS. |
| PART V, LINE 4: | THE PURPOSE OF THESE FUNDS IS TO GENERATE INCOME TO BE USED TO HELP MEET THE OPERATING AND NON-OPERATING COSTS OF THE MUSEUM. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES 281,118. CHANGE IN BENEFICIAL INTEREST -1,714,344. LOSS ON FORGIVENESS OF NOTE RECEIVABLE -7,428,935. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES 281,118. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAINE IN AMERICA | Event1Nm |
| Gross Receipts Event1 | $333,364 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $333,364 | CharitableContriEvent1Amt |
| Gross Receipts Total | $333,364 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $333,364 | CharitableContributionsTotAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRIS BROWNAWELL | ||||||||||||||
| EXECUTIVE DIRECTOR | $306,897 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,118 | $0 | $325,015 | $0 | $0 | $0 |
| ANN SCHEFLEN | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $161,080 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,137 | $0 | $175,217 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $720,936 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, LINE 4A | FARNSWORTH FORWARD: THE COLLECTION MARCH 12, 2022 DECEMBER 31, 2022 FARNSWORTH FORWARD PRESENTS NEW ACQUISITIONS IN CONVERSATION WITH HISTORICAL WORKS. ORGANIZED ALONG FOUR THEMES: ORIGINS TO A NEW CENTURY, EMERGING MODERNISM, EMBRACING ABSTRACTION, AND DIVERSE VIEWPOINTS, FARNSWORTH FORWARD HIGHLIGHTS THE GROWING DIVERSITY OF THE COLLECTION AND MAINE, UNDERSCORING NEW UNDERSTANDINGS OF THE RELATIONSHIP BETWEEN CULTURAL IDENTITY, HISTORY, AND PLACE. LEONARD BASKIN: I HOLD THE CRACKED MIRROR UP TO MAN APRIL 16, 2022 DECEMBER 31, 2022 THIS EXHIBITION FOCUSES ON THE MONUMENTAL PRINTS MADE BETWEEN 1954 AND 1998 BY WRITER, TEACHER, SCULPTOR, PRINTMAKER, BOOK DESIGNER, CALLIGRAPHER, AND ILLUSTRATOR LEONARD BASKIN. THE SHOW INCLUDES LOANS FROM THE ESTATE OF LEONARD BASKIN, AND OTHER COLLECTORS OF HIS WORK. ASHLEY BRYAN: BEAUTY IN RETURN MAY 28, 2022 DECEMBER 31, 2022 THE EXHIBITION, ASHLEY BRYAN: BEAUTY IN RETURN, RECOGNIZES THE SIGNIFICANT AND LASTING CONTRIBUTIONS TO MAINE AND AMERICAN ART BY DISTINGUISHED ARTIST, AUTHOR, STORYTELLER AND TEACHER ASHLEY BRYAN, RECIPIENT OF THE FARNSWORTH ART MUSEUM'S 2022 MAINE IN AMERICA AWARD. BRINGING TOGETHER EXAMPLES OF THE ARTIST'S WORK FROM THROUGHOUT HIS LONG CAREER, INCLUDING PAINTINGS, ILLUSTRATIONS, PUPPETS AND STAINED GLASS, THE EXHIBITION IS A JOYFUL CELEBRATION OF THE ENDURING POWER OF ART AND THE HUMAN SPIRIT OVER ADVERSITY. ASHLEY BRYAN WAS THE RECIPIENT OF THE MAINE IN AMERICA 2022 AWARD. ANDREW WYETH: EARLY TEMPERAS MAY 28, 2022 - EXTENDED THROUGH APRIL 30, 2023 THE EXHIBITION ANDREW WYETH: EARLY TEMPERAS EXPLORES THE CREATIVE PROCESS BEHIND FOUR OF WYETH'S FIRST TEMPERA PAINTINGS. CREATED BETWEEN 1937 AND 1939, THESE TEMPERAS ARE ACCOMPANIED BY A SELECTION OF STUDIES FOR EACH PIECE IN PENCIL, INK AND WATERCOLOR. THESE WORKS MARK A PIVOTAL MOMENT IN THE LIFE OF A YOUNG ARTIST EMBRACING A NEW MEDIUM. ANDREW WYETH: ISLANDS IN MAINE MAY 28, 2022 - EXTENDED THROUGH APRIL 30, 2023 THE EXHIBITION ANDREW WYETH: ISLANDS IN MAINE, EXPLORES ISLANDS IN MUSCONGUS AND PENOBSCOT BAY ON WHICH WYETH FOUND ENDLESS INSPIRATION. ANDREW BEGAN PAINTING MAINE WHEN HE AND HIS FAMILY FIRST BEGAN SPENDING SUMMERS IN PORT CLYDE. THE PAINTINGS IN THIS EXHIBITION SPAN THE YEARS 1939 THROUGH 2008, THE YEAR ANDREW AND HIS WIFE BETSY SPENT THEIR FINAL SUMMER TOGETHER ON BENNER ISLAND. SELECTIONS FROM BETSY'S GIFT ON VIEW AT THE WYETH CENTER JUNE 11 - DECEMBER 31, 2022 BETSY JAMES WYETH (19212020) DEVOTED MUCH OF HER ADULT LIFE TO SUPPORTING THE WORK OF THREE OF THE ARTISTS IN THE FAMILYHER HUSBAND, ANDREW WYETH (19172009); HER LATE FATHER-IN-LAW, N.C. WYETH (19011945); AND HER SON, JAMIE WYETH (BORN IN 1946). HER SUCCESS IN THIS VENTURE SPANNING THEIR CAREERS, SO CRUCIAL TO THEIR RECOGNITION THROUGH THE TWENTIETH- AND INTO THE TWENTY-FIRST CENTURIES, OFTEN OVERSHADOWED HER OWN CREATIVE ENDEAVORS. SHE WAS A WRITER AND ARCHIVIST WHO DOCUMENTED AND PROMOTED THEIR PROFESSIONS, BUT SHE WAS ALSO A KNOWLEDGEABLE PRESERVATIONIST OF ARCHITECTURE AND LANDSCAPE, A FOLK ART ENTHUSIAST, COLORIST, AND DESIGNER, A COLLECTOR OF HISTORIC BUILDINGS, AN ASTUTE READER OF THE TENOR OF HER TIMES, AND AN EMPATHETIC MOTHER AND WIFE. THE GEOGRAPHY OF IDEAS: WYETH PERSPECTIVES OF MAINE ON VIEW AT THE WYETH CENTER JUNE 11 - DECEMBER 31, 2022 PAINTINGS OF N.C., ANDREW, AND JAMIE WYETH ARE GROUNDED IN PLACE. THEIR WORKS INSPIRED BY MAINE CONVINCINGLY DEPICT SEA, SHORE, ATMOSPHERIC EFFECTS, AND ARTIFACTS OF THE PAST. THESE SUBJECTS MERGE AND SEEM TO SUGGESTOR EVEN EMBODYLIVING HUMAN PRESENCE OR ABSENCE IN THIS GEOGRAPHY. THEIR LANDSCAPES AND PAINTINGS OF PEOPLE, BIRDS, AND ANIMALS IN MAINE REFLECT THEIR INTIMATE CONNECTION TO TIMELESS WORLDS. INFUSED WITHIN THE DETAILS OF THEIR WORK ARE CLUES TO THE DISTINCT IMAGINATION OF EACH ARTIST. THESE ARE THE SPARKS THAT IGNITE PAINTERLY EXACTITUDE WITH SOMETHING MORE THAN WHAT IS SEEN. |
| FORM 990, PAGE 2, LINE 4B | EDUCATION IN 2021-2022, WITH A NEWLY ENDOWED POSITION OF DIRECTOR OF LEARNING AND ENGAGEMENT, NEWLY HIRED LEARNING AND ENGAGEMENT COORDINATOR, AND NEW SCHOOL PROGRAMS MANAGER, THE EDUCATION DEPARTMENT DEVELOPED INNOVATE AND THOUGHTFUL PUBLIC PROGRAMS AND EDUCATIONAL INITIATIVES TO ADDRESS CURRENT NEEDS OF THE COMMUNITY NEAR ROCKLAND AND ON THE NATIONAL STAGE. SOME OF THIS WORK INCLUDED LAYING THE GROUNDWORK FOR A NEW YEAR LONG ARTS INTEGRATION PROGRAM FOR THE SCHOOLS IN KNOX COUNTY AND TWO OTHER NEIGHBORING COUNTIES IN MAINE; THIS WORK INVOLVED A LOT OF IN-DEPTH CONVERSATIONS WITH COMMUNITY MEMBERS, TEACHERS, EDUCATORS, STUDENTS, AND TEACHING ARTISTS TO UNDERSTAND WHAT WORKED WITH A PRIOR SCHOOL PROGRAM THAT THE FARNSWORTH ART MUSEUM PRODUCED, AND WHERE THE NEEDS WERE NOW FROM A CURRICULA AND BEHAVIORAL PERSPECTIVE POST PANDEMIC. EARLY IN 2022, THE FARNSWORTH ART MUSEUM WORKED WITH LOCAL SCHOOLS TO WELCOME MANY CLASSES BACK INTO THE MUSEUM FOR FIELD TRIPS. A MAINE ARTS EDUCATION ASSOCIATION CONFERENCE WAS ALSO HELD AT THE MUSEUM IN APRIL 2022 TO WELCOME BACK EDUCATORS INTO THE FARNSWORTH ART MUSEUM AND THEIR PARTNER ARTS NONPROFIT IN THIS PARTICULAR CONFERENCE, CMCA IN ROCKLAND. IN HIRING IN A NEW SCHOOL PROGRAMS MANAGER FEBRUARY 2022, SCHOOL PROGRAMS DEVELOPMENT HAS BEEN FURTHERED FOR LAUNCHING ARTS@THEINTERSECTION IN FALL 2022, WHICH IS A FORWARD THINKING, STUDENT DRIVEN ARTS INTEGRATION PROGRAM WORKING CLOSELY WITH TEACHING ARTISTS WHO SHARE DIVERSE PERSPECTIVES AS WELL AS CLOSE WORK WITH THE ART COLLECTION OF THE FARNSWORTH ART MUSEUM. PUBLIC PROGRAMS WERE DEVELOPED TO MEET AUDIENCE NEEDS WHERE THEY ARE; DOZENS OF STUDIO AND PUBLIC PROGRAMS ARE NOW OFFERED NOT ONLY IN PERSON BUT ONLINE, OR AS A HYBRID AS WELL. NEW STUDIO ART OFFERINGS INCLUDED A COURSES BY TEACHERS WHO HAD NOT YET TAUGHT AT THE FARNSWORTH BEFORE, AND THOSE WITH A DEVOTED FOLLOWING; SOME OF THESE INSTRUCTORS HAVE STUDIED WITH ARTISTS WHOSE WORKS ARE REPRESENTED IN THE FARNSWORTH ART MUSEUM PERMANENT COLLECTION. PROGRAMMATIC HIGHLIGHTS INCLUDED A SYMPOSIUM LECTURE FOR THE STEPHEN B. MAY AND KATHRYN WILSON LECTURE WHICH INCLUDED SMITH COLLEGE MUSEUM OF ART CURATOR DR. APRILE GALLANT AND ARTIST STEPHEN HANNOCK DISCUSSING THE WORK OF LEONARD BASKIN, A WYETH DAY LECTURE FROM COLBY COLLEGE PROFESSOR OF ART DR. TANYA SHEEHAN ON AN EXHIBITION ABOUT WYETH'S FINAL WORKS, AS WELL AS SPECIAL LECTURES ON THE ENVIRONMENT, CLIMATE SUSTAINABILITY, AND ART WITH ROYAL ONTARIO MUSEUM CURATOR DR. SOREN BROTHERS. PROGRAMS WELCOMING IN DIVERSE AUDIENCES WERE ALSO DEVELOPED SUCH AS ANTONIO ROCHA'S AFRICAN STORIES STORYTELLING PROGRAM PRESENTED IN JULY 2022 IN CONJUNCTION WITH THE CELEBRATION OF THE ASHLEY BRYAN EXHIBITION AT THE FARNSWORTH. A PARTNER PROGRAM WITH SEVERAL KEY NON-PROFIT ARTS PARTNERS THROUGHOUT THE STATE OF MAINE WAS DEVELOPED BY INDIGO ARTS ALLIANCE OF PORTLAND, AND THE FARNSWORTH WAS A PARTICIPANT PARTNER IN THE SEPTEMBER 2022 BEAUTIFUL BLACKBIRD FESTIVAL. WHEN FAMILIES AND STUDENTS WERE IN NEED OF RESOURCES FROM THE MUSEUM, THE FARNSWORTH REACHED OUT TO THE COMMUNITY BY SUPPLYING 200 ART KITS IN DECEMBER 2021 WITH ART SUPPLIES FREE TO STUDENTS IN NEED, AND 600 ART KITS WERE DISPERSED IN 2022; RECIPIENTS INCLUDED LOCAL SCHOOLS WHO IDENTIFIED STUDENTS IN NEED, AS WELL AS NON PROFITS SUCH AS AIO FOOD PANTRY, FINDING OUR VOICES, ALDEMERE FARM, THE LANDING PLACE, AND MANY OTHERS. PARTNER PROJECTS ON FOOD INSECURITY AND CREATIVE BENTO BOX MAKING WAS THE SUBJECT OF A VIDEO PRODUCED IN FALL 2021 WITH AIO; AND A STUDENT-LED CRANE MAKING PROJECT WAS ON DISPLAY AT THE FARNSWORTH IN DECEMBER 2021 BEFORE TRAVELING TO THE ALFOND CANCER CENTER IN AUGUSTA, MAINE. THE FARNSWORTH ART MUSEUM CONTINUES TO WORK WITH THE COMMUNITY OF ROCKLAND, IN MAINE, AND NATIONALLY, TO BRING THE RESOURCES OF THE MUSEUM TO THE PUBLIC IT SERVES. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ACCORDANCE WITH THE POLICY, BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE AND TO REPORT TO THE PRESIDENT ANY CONFLICTS THAT ARISE DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF TRUSTEES ARE VOLUNTEERS. THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING MARKET VALUE COMPARISONS AND DATA FROM THE AMERICAN ASSOCIATION OF MUSEUM'S SALARY SURVEY. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION OF OTHER OFFICERS USING THE SAME PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL AUDIT AND 990 REPORTS ARE POSTED ON THE MUSEUM'S WEBSITE. OTHER DOCUMENTS ARE PROVIDED UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 221,702. MANAGEMENT AND GENERAL EXPENSES 64,608. FUNDRAISING EXPENSES 286,295. TOTAL EXPENSES 572,605. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST -1,714,344. TRANSFER OF PP&E FROM RELATED ENTITY 8,073,696. REVERSAL OF ACCRUED RENT WITH RELATED PARTY 1,829,596. LOSS ON FORGIVENESS OF NOTE RECEIVABLE -7,428,935. |
| FORM 990, PART XII, LINE 2C: | THE WILLIAM A. FARNSWORTH LIBRARY AND ART MUSEUM, INC. (THE MUSEUM) IS AN INDEPENDENT NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE COLLECTION, PRESERVATION, EXHIBITION, RESEARCH AND INTERPRETATION OF AMERICAN ART, WITH AN EMPHASIS ON THE ART OF THE STATE OF MAINE AND NEW ENGLAND. PROVIDING CONTEXT FOR ITS ART COLLECTION, AN IMPORTANT FOCUS OF THE MUSEUM IS THE PRESERVATION AND INTERPRETATION OF TWO HISTORIC HOMES, THE FARNSWORTH HOMESTEAD AND THE OLSON HOUSE. THE MUSEUM IS LOCATED IN ROCKLAND, MAINE AND HAS MERGED WITH FARNSWORTH REAL ESTATE, INC. FARNSWORTH REAL ESTATE, INC. ("FRE") WAS FORMED AS A PUBLIC BENEFIT CORPORATION ON FEBRUARY 9, 2015, UNDER THE LAWS OF THE STATE OF MAINE. FRE WAS ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES BY CONDUCTING AND SUPPORTING ACTIVITIES WHICH PROMOTE THE ADVANCEMENT AND FURTHER THE AIMS OF THE MUSEUM. THE MUSEUM SHALL CARRY OUT ITS PURPOSES AND THOSE OF THE SUPPORTING ORGANIZATION AS DESCRIBED IN SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE DUE TO THIS MERGER. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARNSWORTH REAL ESTATE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 MUSEUM ST | AddressLine1Txt |
| City | ROCKLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04841 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473086544 | EIN |
| Primary Activities | REAL ESTATE RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FARNSWORTH REAL ESTATE INC | ||
| C | $80,171 | COST |
| FARNSWORTH REAL ESTATE INC | ||
| S | $8,073,696 | BOOK VALUE |
| FARNSWORTH REAL ESTATE INC | ||
| K | $98,000 | COST |
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