WASHINGTON COUNTY MUSEUM OF FINE ARTS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON COUNTY MUSEUM OF FINE ARTS (EIN 52-0607950)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-01
- IRS object ID
- 202343059349300744
- Schema version
- 2022v5.0
- 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 | 2023-11-01T10:42:36-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521130974 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBRIGHT CRUMBACKER MOUL & ITELL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 PROFESSIONAL COURT SUITE 300 | AddressLine1Txt |
| City | HAGERSTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520607950 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON COUNTY MUSEUM OF FINE ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 3017395727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 423 | AddressLine1Txt |
| City | HAGERSTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21741 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR GEORGE E MANGER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3017395727 | PhoneNum |
| Signature | 2023-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DR | PersonFirstNm |
| Person Last | GEORGE E MANGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R KERT SHIPWAY CPA | PreparerPersonNm |
| PTIN | P00349171 | PTIN |
| Phone | 3017395300 | PhoneNum |
| Preparation | 2023-10-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR GEORGE E MANGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 423 | AddressLine1Txt |
| City | HAGERSTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,184,705 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCMFA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A VIBRANT PLACE FOR THE PRESENTATION AND EXPLORATION OF ART OF LASTING QUALITY FOR THE BENEFIT OF A DIVERSE PUBLIC THROUGH INTENTIONAL ART COLLECTING, LIVELY INTERPRETATION, DILIGENT PRESERVATION AND CARE, ACTIVE EDUCATIONAL PROGRAMS, AND OPPORTUNITIES FOR SOCIAL INTERACTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,439,002 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,202,455 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,220 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,030 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,368,751 | PYInvestmentIncomeAmt |
| CY Investment Income | $618,799 | CYInvestmentIncomeAmt |
| PY Other Revenue | $107,236 | PYOtherRevenueAmt |
| CY Other Revenue | $92,749 | CYOtherRevenueAmt |
| PY Total Revenue | $5,933,209 | PYTotalRevenueAmt |
| CY Total Revenue | $1,947,033 | 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 | $786,884 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $813,444 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $281,742 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $732,563 | PYOtherExpensesAmt |
| CY Other Expenses | $983,117 | CYOtherExpensesAmt |
| PY Total Expenses | $1,519,447 | PYTotalExpensesAmt |
| CY Total Expenses | $1,796,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,413,762 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $150,472 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,151,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,617,365 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,411 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,131 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,144,860 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,547,234 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION IS IMPLEMENTED THROUGH: INTENTIONAL ART COLLECTING IN THE FOCUS AREAS OF AMERICAN ART AND WORLD CULTURES, BARRIER FREE PUBLIC ACCESS AND FREE ADMISSION TO ART COLLECTIONS OF NATIONAL IMPORTANCE, VIGILANT PRESERVATION AND STEWARDSHIP OF ART,APPEALING EXHIBITIONS AND | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $275,263 | ExpenseAmt |
| Desc | THE MISSION IS IMPLEMENTED THROUGH THE DEVELOPMENT, INTERPRETATION AND CARE OF ART COLLECTIONS; CREATION OF ORIGINAL AND EDUCATIONAL EXHIBITIONS; AND PRESENTATION OF INTERPRETIVE LECTURES, CONCERTS, ART INSTRUCTION AND OTHER PROGRAMS TO ENSURE THAT VISITORS GAIN A BETTER APPRECIATION AND UNDERSTANDING OF THE FINE ARTS. THE MUSEUM ACTIVELY COLLECTS WORKS OF ART IN THE FIELDS OF AMERICAN ART, WORLD CULTURES, AND ART OF THE REGION. ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS, ADMISSION TO THE MUSEUM IS FREE AND ITS COLLECTION INCLUDES OVER 6,500 WORKS OF ART. OVER EIGHTY-FIVE YEARS AGO, HAGERSTOWN NATIVE, ANNA BRUGH SINGER AND HER HUSBAND, NOTED AMERICAN IMPRESSIONIST PAINTER, WILLIAM HENRY SINGER, ESTABLISHED AN ART MUSEUM AND GAVE IT TO THE COMMUNITY WITH THE PROVISO THAT ADMISSION BE FREE IN PERPETUITY. THEIR LARGESSE AND THE GENEROSITY OF MANY SUBSEQUENT COLLECTORS BUILT A REMARKABLE ART COLLECTION IN WASHINGTON COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $668,318 | ExpenseAmt |
| Desc | THE PRESENTATION OF ART COLLECTIONS, AND ASSOCIATED INTERPRETIVE ACTIVITIES REQUIRES THE MAINTENANCE OF A SPECIALIZED AND ARCHITECTURALLY SIGNIFICANT BUILDING AND GROUNDS. THE OPPORTUNITY FOR THE PUBLIC TO ENCOUNTER HIGHLY SIGNIFICANT WORKS OF ART IN A BEAUTIFUL SETTING, AND WITH SAFETY AND SECURITY ARE IMPORTANT VALUES OF THE WASHINGTON COUNTY MUSEUM OF FINE ARTS. THE WASHINGTON COUNTY MUSEUM OF FINE ARTS HAS AN ENDURING COMMITMENT TO ARTS EDUCATION AND TO THE SUPPORT OF REGIONAL ARTISTS. THE MUSEUM REGULARLY OFFERS STUDIO ART COURSES, ART HISTORICAL LECTURES, CONCERTS, AND EXHIBITIONS FROM ITS PERMANENT COLLECTION AND TRAVELING EXHIBITIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $258,811 | ExpenseAmt |
| Revenue | $33,030 | RevenueAmt |
| Desc | LECTURES, CONCERTS, FAMILY FESTIVALS, WORKSHOPS, DOCENT TOURS AND ART CLASSES ARE PART OF THE ONGOING EDUCATIONAL ACTIVITIES AT THE MUSEUM. THE MUSEUM HAS OFFERED ART CLASSES SINCE ITS FOUNDING; EARLIEST INSTRUCTORS INCLUDED THOMAS DANAHER AND TONY CARNELLI, BOTH WORKS PROGRESS ADMINISTRATION (WPA) ARTISTS, AND MISS MARY HARTER, WHO, FROM THE FIRST DAY THE MUSEUM OPENED, TAUGHT THE SATURDAY CHILDREN'S PROGRAM FOR MORE THAN 30 YEARS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,014 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $88,014 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,290,406 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| 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 | 20 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH HALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3017395727 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 MUSEUM DRIVE | AddressLine1Txt |
| City | HAGERSTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21740 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRENT FEIGHT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN HARTINGS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH J HALL | ||||||
| DIRECTOR | 60.00 | Yes (X) | $120,235 | $0 | $20,259 | Yes (X) |
| SUSAN MILLS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN PARKER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROGER FAIRBOURN | ||||||
| IMMEDIATE PAST PREDISENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENISE HUNT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SCHNEBLY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY NOTABARTOLO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROYCE FADDIS | ||||||
| SINGER SOCIETY PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THEODORE G REEDER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALFRED E MARTIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN SPESSARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE STONE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAN STEVENS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES HOLZAPFEL | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| F CHRISTIAN WRIGHT IV | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE MANGER | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELEANOR LAKIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT STRAUCH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,235 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,259 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 824885 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTANT | ServicesDesc |
| Compensation | $214,229 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $28,342 | MembershipDuesAmt |
| Government Grants | $525,965 | GovernmentGrantsAmt |
| All Other Contributions | $648,148 | AllOtherContributionsAmt |
| Total Contributions | $1,202,455 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ART SCHOOL FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $33,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,030 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,030 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $319,350 | TotalRevenueColumnAmt |
| Exclusion | $319,350 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,499,606 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,200,157 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $299,449 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $299,449 | TotalRevenueColumnAmt |
| Exclusion | $299,449 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $101,275 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $19,704 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,571 | TotalRevenueColumnAmt |
| Exclusion | $81,571 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $28,989 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,811 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,178 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,947,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,208 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $700,370 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,023 | TotalAmt |
| Program Services | $132,260 | ProgramServicesAmt |
| Management And General | $10,642 | ManagementAndGeneralAmt |
| Fundraising | $9,121 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,682 | TotalAmt |
| Program Services | $452,993 | ProgramServicesAmt |
| Management And General | $36,448 | ManagementAndGeneralAmt |
| Fundraising | $31,241 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,245 | TotalAmt |
| Program Services | $30,663 | ProgramServicesAmt |
| Management And General | $2,467 | ManagementAndGeneralAmt |
| Fundraising | $2,115 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,712 | TotalAmt |
| Program Services | $56,299 | ProgramServicesAmt |
| Management And General | $4,530 | ManagementAndGeneralAmt |
| Fundraising | $3,883 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,782 | TotalAmt |
| Program Services | $35,480 | ProgramServicesAmt |
| Management And General | $2,855 | ManagementAndGeneralAmt |
| Fundraising | $2,447 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,107 | TotalAmt |
| Management And General | $43,107 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,580 | TotalAmt |
| Program Services | $17,493 | ProgramServicesAmt |
| Management And General | $1,852 | ManagementAndGeneralAmt |
| Fundraising | $1,235 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,062 | TotalAmt |
| Management And General | $96,062 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,385 | TotalAmt |
| Program Services | $2,027 | ProgramServicesAmt |
| Management And General | $215 | ManagementAndGeneralAmt |
| Fundraising | $143 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,644 | TotalAmt |
| Program Services | $19,247 | ProgramServicesAmt |
| Management And General | $2,038 | ManagementAndGeneralAmt |
| Fundraising | $1,359 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,356 | TotalAmt |
| Program Services | $33,437 | ProgramServicesAmt |
| Management And General | $4,367 | ManagementAndGeneralAmt |
| Fundraising | $2,552 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,365 | TotalAmt |
| Program Services | $92,409 | ProgramServicesAmt |
| Management And General | $4,969 | ManagementAndGeneralAmt |
| Fundraising | $1,987 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,816 | TotalAmt |
| Program Services | $4,944 | ProgramServicesAmt |
| Management And General | $523 | ManagementAndGeneralAmt |
| Fundraising | $349 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425 | TotalAmt |
| Program Services | $395 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,423 | TotalAmt |
| Program Services | $191,134 | ProgramServicesAmt |
| Management And General | $12,179 | ManagementAndGeneralAmt |
| Fundraising | $4,110 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,993 | TotalAmt |
| Program Services | $32,543 | ProgramServicesAmt |
| Management And General | $1,750 | ManagementAndGeneralAmt |
| Fundraising | $700 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| CONSULTANT | $214,229 | $214,229 | |
| EXHIBITS AND PROGRAMS | $123,926 | $123,926 | |
| ART SCHOOL INSTRUCTION | $21,834 | $21,834 | |
| YOUTH PROGRAMS | $11,928 | $11,928 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,044 | TotalAmt |
| Program Services | $31,394 | ProgramServicesAmt |
| Management And General | $388 | ManagementAndGeneralAmt |
| Fundraising | $6,262 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,796,561 | TotalAmt |
| Program Services | $1,290,406 | ProgramServicesAmt |
| Management And General | $224,413 | ManagementAndGeneralAmt |
| Fundraising | $281,742 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,105 | BOYAmt |
| EOY | $336,289 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,023 | BOYAmt |
| EOY | $714,809 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,551,046 | BOYAmt |
| EOY | $2,494,489 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,426 | BOYAmt |
| EOY | $11,517 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,500 | BOYAmt |
| EOY | $32,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,487,163 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,841,270 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,441,680 | BOYAmt |
| EOY | $4,645,893 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,545,688 | BOYAmt |
| EOY | $17,291,298 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,803 | BOYAmt |
| EOY | $1,090,570 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,151,271 | BOYAmt |
| EOY | $26,617,365 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,764 | BOYAmt |
| EOY | $27,113 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $38,251 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,647 | BOYAmt |
| EOY | $4,767 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,411 | BOYAmt |
| EOY | $70,131 | 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 | $14,772,303 | BOYAmt |
| EOY | $16,269,894 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,372,557 | BOYAmt |
| EOY | $10,277,340 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,144,860 | BOYAmt |
| EOY | $26,547,234 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,151,271 | BOYAmt |
| EOY | $26,617,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $150,472 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,251,902 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $998,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $899,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $890,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,047,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,202,455 | CurrentTaxYearAmt |
| Total | $5,038,069 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $998,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $899,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $890,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,047,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,202,455 | CurrentTaxYearAmt |
| Total | $5,038,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $244,863 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,793,206 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $314,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $360,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,350 | CurrentTaxYearAmt |
| Total | $1,597,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,635,658 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $192,260 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74060 | 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) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 1 | TotalEasementsCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 4.00 | StaffHoursSpentEnforcementCnt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
| 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 | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,894,361 | BeginningYearBalanceAmt |
| Contributions | $125,000 | ContributionsAmt |
| Investment Earnings Or Losses | $581,120 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $151,565 | OtherExpendituresAmt |
| End Year Balance | $5,448,916 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,489,933 | BeginningYearBalanceAmt |
| Contributions | $90,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$587,077 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $98,495 | OtherExpendituresAmt |
| End Year Balance | $4,894,361 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,549,630 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $940,303 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,489,933 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,438,753 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $202,171 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,294 | OtherExpendituresAmt |
| End Year Balance | $4,549,630 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,027,143 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $475,610 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $64,000 | OtherExpendituresAmt |
| End Year Balance | $4,438,753 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,649,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,587,980 | DepreciationAmt |
| Book Value | $4,061,874 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $290,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,387 | DepreciationAmt |
| Book Value | $38,959 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $546,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,903 | DepreciationAmt |
| Book Value | $545,060 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,645,893 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME SECURITIES | $3,251,060 | F |
| EQUITY SECURITIES | $10,961,597 | F |
| MONEY MARKET | $373,967 | F |
| MUTUAL FUNDS | $736,776 | F |
| REAL ESTATE INVESTMENT FUNDS | $409,874 | F |
| US TREASURY OBLIGATIONS | $1,558,024 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,291,298 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTODIAN ACCT-SINGER | Desc |
| Amt | $4,767 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,767 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,122,678 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,251,902 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,994 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $17,811 | OtherRevenueAmt |
| Revenue Not Reported | $1,271,707 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,850,971 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $96,062 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $96,062 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,947,033 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,720,304 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,994 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,811 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,805 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,700,499 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $96,062 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $96,062 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,796,561 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | CONSERVATION EASEMENT IS PART OF THE TRUSTEE BUILDING COMMITTEE, EXECUTIVE DIRECTOR AND FACILITIES MANAGER RESPONSIBILITY. THE MUSEUM DOES NOT ACCOUNT FOR THE CONSERVATION EASEMENT IN ITS FINANCIAL STATEMENTS. |
| PART III, LINE 1A: | IN CONFORMITY WITH THE PRACTICES FOLLOWED BY MOST MUSEUMS, ART OBJECTS IN THE PERMANENT COLLECTION, WHICH HAVE BEEN PURCHASED OR DONATED SINCE THE MUSEUMS INCEPTION, ARE NOT RECOGNIZED AS ASSETS IN THE STATEMENT OF FINANCIAL POSITION, AS THEY ARE HELD IN THE PUBLIC TRUST AND FORM THE CORE OF THE MUSEUM'S PUBLIC SERVICE MISSION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR GAINS FROM INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. |
| PART III, LINE 4: | THE MUSEUM HOLDS FINE AND DECORATIVE ARTS IN THE PUBLIC'S TRUST TO FULFILL ITS MISSION TO COLLECT, PRESERVE, INTERPRET, AND EXHIBIT ART OF LASTING QUALITY FOR THE CITIZENS OF HAGERSTOWN, WASHINGTON COUNTY, AND THE SURROUNDING REGION. |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED FOR A VARIETY OF PURPOSES DEPENDING ON THE NATURE OF THE FUNDS AS EITHER RESTRICTED BY THE DONOR FOR A SPECIFIC TIME OR PURPOSE, OR TO BE HELD IN PERPETUITY PER A DONOR'S INSTRUCTION. ALL FUNDS ARE USED TO FUTHER THE MUSEUM'S STATED MISSION. |
| PART X, LINE 2: | THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MUSEUM COMPLIES WITH ASC 740-10 INCOME TAXES, WHICH ESTABLISHES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT OF A TAX POSITION CAN BE RECOGNIZED. UNDER ASC 740-10, A TAX POSITION INCLUDES, AMONG OTHER THINGS, (A) A DECISION NOT TO FILE A TAX RETURN, (B) AN ALLOCATION OR A SHIFT OF INCOME BETWEEN JURISDICTIONS, (C) THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A TAX RETURN, (D) A DECISION TO CLASSIFY A TRANSACTION, ENTITY, OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT, AND (E) AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. BASED ON ITS INTERPRETATION OF THE REQUIREMENTS OF ASC 740-10, MANAGEMENT BELIEVES THAT THE MUSEUM HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE. MANAGEMENT BELIEVES THAT THE MUSEUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD |
| PART XI LINE 2D OTHER ADJUSTMENTS | DIRECT EXPENSES RELATED TO THE GIFT SHOP ARE DEDUCTED FROM REVENUE ON THE 990, BUT INCLUDED AS AN EXPENSE ON THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $41,367 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $41,367 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,356 | OtherDirectExpensesEvent1Amt |
| Event2 | TREASURE SALE | Event2Nm |
| Gross Receipts Event2 | $41,603 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $41,603 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,592 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,305 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $18,305 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,756 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $101,275 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $101,275 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,704 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,704 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $81,571 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 120 | ContributionCnt |
| Method Of Determining Revenues | N/A | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | IN CONFORMITY WITH THE PRACTICES FOLLOWED BY MOST MUSEUMS, ART OBJECTS IN THE PERMANENT COLLECTION, WHICH HAVE BEEN PURCHASED OR DONATED SINCE THE MUSEUMS INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | PROGRAMS DEVELOPED TO REACH DIVERSE AUDIENCES INCLUDING ASPIRING AND PRACTICING ARTISTS; STUDENTS, EDUCATORS AND SCHOLARS; ART COLLECTORS AND PATRONS; AS WELL AS NON-ARTISTS AND PEOPLE WITH VARIED INTERESTS, LIVELY AND INTERACTIVE INTERPRETATION OF COLLECTIONS AND LOANED WORKS OF ART, INCLUDING BOTH ON-SITE AND OFF-SITE/ONLINE EDUCATIONAL MEANS AND MATERIALS/TOOLS/PLATFORMS, PUBLIC EVENTS, LECTURES, CONCERTS, ART INSTRUCTION AND OTHER PROGRAMS DESIGNED TO CONNECT PEOPLE TO ART, OPPORTUNITIES TO PARTICIPATE IN ARTISTIC INTEREST GROUPS THROUGH THE MUSEUM,OPPORTUNITIES FOR INDIVIDUALS AND GROUPS WITH SPECIAL NEEDS TO PARTICIPATE AND ENJOY THE MUSEUM'S RESOURCES. THE MUSEUM PROMOTES AND EXEMPLIFIES A COMMITMENT TO DIVERSITY, EQUITY, ACCESS, AND INCLUSION. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND PRESENTED TO THE FULL BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF TRUSETTS FILL OUT CONFLICT OF INTEREST FORMS EACH JULY/AUGUST |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUAL REVEIWS OF THE EXECUTIVE DIRECTOR ARE HELD WITH THE PRESIDENT AND THE EXECUTIVE COMMITTEE OF THE BOARD. COMPENSATION IS DETERMINED BY COMPARISON WITH EXECUTIVE RENUMERATION OF FINE ARTS MUSEUMS IN THE REGION OF COMPARABLE SIZE, QUALITY, COLLECTIONS, AND ASSETS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MUSEUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
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