FULLER CRAFT MUSEUM INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FULLER CRAFT MUSEUM INC (EIN 20-3069102)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-05
IRS object ID
202101259349300640
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-05T11:44:00-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043077056PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOODY FAMIGLIETTI & ANDRONICO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 HIGHWOOD DRIVEAddressLine1Txt
CityTEWKSBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01876ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203069102EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENISE LEBLANCPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5085886000PhoneNum
Signature2021-05-04SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW KALIL CPA MBAPreparerPersonNm
PTINP01517069PTIN
Phone9785575300PhoneNum
Preparation2021-05-04PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENISE LEBLANCPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1455 OAK STREETAddressLine1Txt
CityBROCKTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,502,122GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFULLERCRAFT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionFULLER CRAFT MUSEUM OFFERS EXPANSIVE OPPORTUNITIES TO DISCOVER THE WORLD OF CONTEMPORARY CRAFT. BY EXPLORING THE LEADING EDGE OF CRAFT THROUGH EXHIBITIONS, COLLECTIONS, EDUCATION, AND PUBLIC PROGRAMS, WE CHALLENGE PERCEPTIONS AND BUILD APPRECIATION OF THE MATERIAL WORLD. OUR PURPOSE IS TO INSPIRE, STIMULATE, AND ENRICH AN EVER EXPANDING COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,618,389PYContributionsGrantsAmt
CY Contributions Grants$1,294,884CYContributionsGrantsAmt
PY Program Service Revenue$193,996PYProgramServiceRevenueAmt
CY Program Service Revenue$157,266CYProgramServiceRevenueAmt
PY Investment Income$27,676PYInvestmentIncomeAmt
CY Investment Income$35,216CYInvestmentIncomeAmt
PY Other Revenue$27,213PYOtherRevenueAmt
CY Other Revenue$14,756CYOtherRevenueAmt
PY Total Revenue$1,867,274PYTotalRevenueAmt
CY Total Revenue$1,502,122CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$688,973PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$718,219CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$159,884CYTotalFundraisingExpenseAmt
PY Other Expenses$753,254PYOtherExpensesAmt
CY Other Expenses$662,179CYOtherExpensesAmt
PY Total Expenses$1,442,227PYTotalExpensesAmt
CY Total Expenses$1,380,398CYTotalExpensesAmt
PY Revenues Less Expenses$425,047PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$121,724CYRevenuesLessExpensesAmt
Total Assets BOY$2,894,338TotalAssetsBOYAmt
Total Assets EOY$9,826,531TotalAssetsEOYAmt
Total Liabilities BOY$104,584TotalLiabilitiesBOYAmt
Total Liabilities EOY$312,315TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,789,754NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,514,216NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFULLER CRAFT MUSEUM OFFERS EXPANSIVE OPPORTUNITIES TO DISCOVER THE WORLD OF CONTEMPORARY CRAFT. BY EXPLORING THE LEADING EDGE OF CRAFT THROUGH EXHIBITIONS, COLLECTIONS, EDUCATION, AND PUBLIC PROGRAMS, WE CHALLENGE PERCEPTIONS AND BUILD APPRECIATION OF THE MATERIAL WORLD. OUR PURPOSE IS TO INSPIRE, STIMULATE, AND ENRICH AN EVER EXPANDING COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$844,622ExpenseAmt
Revenue$158,694RevenueAmt
DescCOLLECTIONS AND EXHIBITIONS, MUSEUM GIFT SHOP, MUSEUM SCHOOL AND EDUCATION.Desc
Total Program Service Expenses$844,622TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5085886000PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEREMY FARO
DIRECTOR1.00Yes (X)$0$0$0
CHRIS FITCH
DIRECTOR1.00Yes (X)$0$0$0
EMMA GREENE
DIRECTOR1.00Yes (X)$0$0$0
JOE LUDWIG
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE MCLETCHIE
DIRECTOR1.00Yes (X)$0$0$0
ERIKA KATES
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN KNIGHT
DIRECTOR1.00Yes (X)$0$0$0
SARAH RICHARDS
DIRECTOR1.00Yes (X)$0$0$0
CHRIS RIFKIN
DIRECTOR1.00Yes (X)$0$0$0
ALEX RYSMAN
DIRECTOR1.00Yes (X)$0$0$0
JUDITH KNIGHT
SECRETARY2.00Yes (X)$0$0$0Yes (X)
ROB MAY
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
ANNIE ROSEN
CHAIR2.00Yes (X)$0$0$0Yes (X)
KAVEH MOJTABAI
TREASURER2.00Yes (X)$0$0$0Yes (X)
DENISE LEBLANC
EXECUTIVE DIRECTOR32.00$79,060$0$7,294Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,060TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,294TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$59,917MembershipDuesAmt
All Other Contributions$1,234,967AllOtherContributionsAmt
Total Contributions$1,294,884TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM SHOP900099$76,231$76,231
ADMISSIONS AND TOURS900099$41,533$41,533
FEE INCOME900099$39,502$39,502
FieldValueIRS element (for citing)
Total Program Service Revenue$157,266TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,216TotalRevenueColumnAmt
Exclusion$35,216ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,328RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$13,328RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,328TotalRevenueColumnAmt
Exclusion$13,328ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,428TotalRevenueColumnAmt
Related Or Exempt Func Income$1,428RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,428OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,502,122TotalRevenueColumnAmt
Related Or Exempt Func Income$158,694RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,544ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,820TotalAmt
Program Services$40,107ProgramServicesAmt
Management And General$37,171ManagementAndGeneralAmt
Fundraising$20,542FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$507,740TotalAmt
Program Services$313,849ProgramServicesAmt
Management And General$147,012ManagementAndGeneralAmt
Fundraising$46,879FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,448TotalAmt
Program Services$818ProgramServicesAmt
Management And General$353ManagementAndGeneralAmt
Fundraising$277FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,729TotalAmt
Program Services$23,574ProgramServicesAmt
Management And General$15,354ManagementAndGeneralAmt
Fundraising$9,801FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,482TotalAmt
Program Services$29,649ProgramServicesAmt
Management And General$20,197ManagementAndGeneralAmt
Fundraising$12,636FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,393TotalAmt
Management And General$11,393ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$78,895TotalAmt
Program Services$33,244ProgramServicesAmt
Management And General$21,633ManagementAndGeneralAmt
Fundraising$24,018FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,045TotalAmt
Management And General$11,045ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,740TotalAmt
Program Services$6,435ProgramServicesAmt
Management And General$8,474ManagementAndGeneralAmt
Fundraising$831FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,174TotalAmt
Program Services$14,553ProgramServicesAmt
Management And General$1,621ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$104,157TotalAmt
Program Services$102,921ProgramServicesAmt
Management And General$1,236ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,350TotalAmt
Program Services$11,443ProgramServicesAmt
Management And General$1,779ManagementAndGeneralAmt
Fundraising$128FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,929TotalAmt
Management And General$1,929ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$86,688TotalAmt
Program Services$86,688ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,532TotalAmt
Program Services$3,795ProgramServicesAmt
Management And General$41,737ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ENTERTAINMENT & RECEPTI$57,506$21,028$1,747$34,731
PROGRAM SUPPLIES & DESI$57,048$48,538$2,891$5,619
PURCHASES & TRANSPORTAT$33,131$33,102$29
COMMISSION ON ART SALES$29,671$29,671

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$87,920TotalAmt
Program Services$45,207ProgramServicesAmt
Management And General$38,291ManagementAndGeneralAmt
Fundraising$4,422FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,380,398TotalAmt
Program Services$844,622ProgramServicesAmt
Management And General$375,892ManagementAndGeneralAmt
Fundraising$159,884FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$232,033BOYAmt
EOY$553,514EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$466,796BOYAmt
EOY$357,509EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,675BOYAmt
EOY$7,857EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,822,717LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,596,378LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,044,358BOYAmt
EOY$1,226,339EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,139,476BOYAmt
EOY$1,135,342EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,545,970EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,894,338BOYAmt
EOY$9,826,531EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,383BOYAmt
EOY$161,936EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$35,578BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,323BOYAmt
EOY$18,699EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$131,580EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,584BOYAmt
EOY$312,315EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,886,850BOYAmt
EOY$1,495,846EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$902,904BOYAmt
EOY$8,018,370EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,789,754BOYAmt
EOY$9,514,216EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,894,338BOYAmt
EOY$9,826,531EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$121,724ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,186NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$6,598,889PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$17,337OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,365,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$298,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$535,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,618,389CurrentTaxYearMinus1YearAmt
Current Tax Year$1,294,884CurrentTaxYearAmt
Total$5,112,033TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$317,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$310,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,996CurrentTaxYearMinus1YearAmt
Current Tax Year$157,266CurrentTaxYearAmt
Total$1,297,436TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,683,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$615,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$845,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,812,385CurrentTaxYearMinus1YearAmt
Current Tax Year$1,452,150CurrentTaxYearAmt
Total$6,409,469TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$181,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$579,220CurrentTaxYearMinus1YearAmt
Current Tax Year$32,500CurrentTaxYearAmt
Total$792,769TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$181,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$579,220CurrentTaxYearMinus1YearAmt
Current Tax Year$32,500CurrentTaxYearAmt
Total$792,769TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,616,700PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,711CurrentTaxYearMinus1YearAmt
Current Tax Year$48,544CurrentTaxYearAmt
Total$173,412TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,711CurrentTaxYearMinus1YearAmt
Current Tax Year$48,544CurrentTaxYearAmt
Total$173,412TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,178CurrentTaxYearMinus1YearAmt
Current Tax Year$1,428CurrentTaxYearAmt
Total$2,606TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,688,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$651,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$876,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,867,274CurrentTaxYearMinus1YearAmt
Current Tax Year$1,502,122CurrentTaxYearAmt
Total$6,585,487TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85290PublicSupportCY509Pct
Public Support PY5090.82790PublicSupportPY509Pct
Investment Income CY0.02630InvestmentIncomeCYPct
Investment Income PY0.04520InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,980,119OtherCostOrOtherBasisAmt
Depreciation$2,138,563DepreciationAmt
Book Value$841,556BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$537,158OtherCostOrOtherBasisAmt
Depreciation$240,984DepreciationAmt
Book Value$296,174BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$216,831OtherCostOrOtherBasisAmt
Depreciation$216,831DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,226,339TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN MYRON L. FULLER TRUSTDesc
Book Value$6,545,970BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,545,970TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$100Amt
FieldValueIRS element (for citing)
Total Liability$100TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,494,578TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$21,186NetUnrealizedGainsInvstAmt
Other Revenue-$17,337OtherRevenueAmt
Revenue Not Reported$3,849RevenueNotReportedAmt
Revenue Subtotal$1,490,729RevenueSubtotalAmt
Investment Expenses Not Incld$11,393InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$11,393RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,502,122TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,369,005TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,369,005ExpensesSubtotalAmt
Investment Expenses Not Incld2$11,393InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$11,393ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,380,398TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE ORGANIZATION MAINTAINS AND DISPLAYS A SPECIAL COLLECTION OF WORKS FROM ACROSS THE UNITED STATES THAT INCLUDES EXHIBITS OF CRAFT IN GLASS, METAL, CERAMIC, FIBER AND WOOD. THE ORGANIZATION'S COLLECTION IS KEPT UNENCUMBERED, CARED FOR, PRESERVED, AND MAINTAINED FOR PUBLIC EXHIBITION AND EDUCATION RATHER THAN FOR FINANCIAL GAIN. PROCEEDS FROM THE SALE OF ANY ITEM IN THE COLLECTION ARE USED TO ACQUIRE OTHER COLLECTION ITEMS. THE FAIR VALUE OF THOSE COLLECTIONS IS NOT INCLUDED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION.
PART X, LINE 2:THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF JUNE 30, 2020, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:NET CHANGE IN VALUE OF INVESTMENTS HELD IN MYRON L. FULLER TRUST -17,337.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY MANAGEMENT AND SUBSEQUENTLY BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:NET CHANGE IN VALUE OF INVESTMENTS HELD IN MYRON L. FULLER TRUST -17,337.
FORM 990; PART XII; LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.
FORM 990; PART XI; LINE 8:A PRIOR PERIOD ADJUSTMENT OF $6,598,889 WAS MADE TO RECORD THE ORGANIZATION'S BENEFICIAL INTEREST IN THE MYRON L. FULLER TRUST AT THE FAIR VALUE OF THE TRUST ASSETS.

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