GREENWICH HISTORICAL SOCIETY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: GREENWICH HISTORICAL SOCIETY INC (EIN 06-6036049)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-01
IRS object ID: 202001839349301000
Schema version: 2018v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-01T08:35:33-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061253566	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WALTER J MCKEEVER & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5147 15 VALLEY DRIVE	AddressLine1Txt
City	GREENWICH	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06831	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	066036049	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREENWICH HISTORICAL SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREE	BusinessNameControlTxt
Phone	2038696899	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	47 STRICKLAND RD	AddressLine1Txt
City	COS COB	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06807	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBRA MECKY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2038696899	PhoneNum
Signature	2020-06-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WALTER J MCKEEVER JR	PreparerPersonNm
PTIN	P00964495	PTIN
Phone	2036228625	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.124.73.81	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-30	IPDt
IP Tm	22:53:41	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	64295F23D8D9405ABF485F6CA8540D9BEE86C235	AtSubmissionCreationDeviceId
At Submission Filing Device Id	64295F23D8D9405ABF485F6CA8540D9BEE86C235	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBRA MECKY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	47 STRICKLAND RD	AddressLine1Txt
City	COS COB	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06807	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,673,581	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GREENWICHHISTORY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1931	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	SEE PART III, LINE 1	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,964,513	PYContributionsGrantsAmt
CY Contributions Grants	$3,613,684	CYContributionsGrantsAmt
PY Program Service Revenue	$87,296	PYProgramServiceRevenueAmt
CY Program Service Revenue	$102,495	CYProgramServiceRevenueAmt
PY Investment Income	$571,263	PYInvestmentIncomeAmt
CY Investment Income	$435,758	CYInvestmentIncomeAmt
PY Other Revenue	$267,505	PYOtherRevenueAmt
CY Other Revenue	$352,093	CYOtherRevenueAmt
PY Total Revenue	$5,890,577	PYTotalRevenueAmt
CY Total Revenue	$4,504,030	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	$882,613	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$954,790	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$194,153	CYTotalFundraisingExpenseAmt
PY Other Expenses	$860,329	PYOtherExpensesAmt
CY Other Expenses	$975,079	CYOtherExpensesAmt
PY Total Expenses	$1,742,942	PYTotalExpensesAmt
CY Total Expenses	$1,929,869	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,147,635	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,574,161	CYRevenuesLessExpensesAmt
Total Assets BOY	$22,300,966	TotalAssetsBOYAmt
Total Assets EOY	$24,075,086	TotalAssetsEOYAmt
Total Liabilities BOY	$380,879	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$576,385	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$21,920,087	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,498,701	NetAssetsOrFundBalancesEOYAmt
Mission	GREENWICH HISTORICAL SOCIETY, INC. PRESERVES AND INTERPRETS GREENWICH HISTORY TO STRENGTHEN THE COMMUNITY'S CONNECTION TO OUR PAST, TO EACH OTHER AND TO OUR FUTURE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,608,533	ExpenseAmt
Revenue	$102,495	RevenueAmt
Desc	(1) PRESERVATION AND INTERPRETATION OF BUSH-HOLLEY HISTORIC SITE. (2) RESEARCH, PUBLICATION AND PUBLIC INFORMATION SERVICES OF THE LIBRARY AND ARCHIVES ON THE HISTORY OF GREENWICH.(3) EDUCATION AND EXHIBITION PROGRAMS FOR STUDENTS, TEACHERS, YOUTH, FAMILIES AND ADULTS.	Desc
Total Program Service Expenses	$1,608,533	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	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	50	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	32	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
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	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	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
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
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	GREENWICH HISTORICAL SOCIETY INC-	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2038696899	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	47 STRICKLAND ROAD	AddressLine1Txt
City	COS COB	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06807	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID O BROWNWOOD
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS P CLEPHANE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BEA CRUMBINE
RECORDING SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
B CORT DELANY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRUCE D DIXON
CO-CHAIR	8.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN M DIXON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HALEY ELMLINGER
CO-CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUZANNE C FRANK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIGUEL GARCIA-COLON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT HINMAN GETZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HEATHER GEORGES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GRAY W HAMPTON III
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
M E KJAERNESTED
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL KOVNER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUSAN LARKIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SALLY LAWRENCE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ISABEL MALKIN
CORRESPONDING SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA MACDONALD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANNE OGILVY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID G ORMSBY
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
EMMA PENNINGTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELLEN T REID
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBBIE REYNOLDS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBORAH SCHMIDT ROBINSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBORAJ G ROYCE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LEIGH ANN RYAN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVIDDE E STRACKBEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALEASE FISHER TALLMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CATHERINE TOMPKINS
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
HUGH B VANDERBILT JR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DMITRI WRIGHT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBRA MECKY
EXECUTIVE DIRECTOR	37.50			$110,279	$0	$4,721	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,279	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,721	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 (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TANCRETI CONSTRUCTION LLC
50 UNITED DRIVE UNIT J	NORTH HAVEN	CT	06473	CONSTRUCTION	$176,286
DAVID SCOTT PARKER ARCHITECTS LLC
PO BOX 491 170 PEQUOT AVENUE	SOUTHPORT	CT	06890	ARCHITECTURAL SERVICES	$148,560

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$68,620	MembershipDuesAmt
Government Grants	$61,482	GovernmentGrantsAmt
All Other Contributions	$3,483,582	AllOtherContributionsAmt
Total Contributions	$3,613,684	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION PROGRAMS	900099	$47,381	$47,381
MUSEUM & PUBLICATION S	900099	$34,794	$34,794
FACILITY RENTAL	900099	$20,320	$20,320

Field	Value	IRS element (for citing)
Total Program Service Revenue	$102,495	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$131,562	TotalRevenueColumnAmt
Exclusion	$131,562	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$304,196	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$304,196	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$304,196	TotalRevenueColumnAmt
Exclusion	$304,196	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$521,644	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$169,551	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$352,093	TotalRevenueColumnAmt
Exclusion	$352,093	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,504,030	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,495	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$787,851	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	$122,448	TotalAmt
Program Services	$105,305	ProgramServicesAmt
Management And General	$7,347	ManagementAndGeneralAmt
Fundraising	$9,796	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$705,830	TotalAmt
Program Services	$584,733	ProgramServicesAmt
Management And General	$44,089	ManagementAndGeneralAmt
Fundraising	$77,008	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,229	TotalAmt
Program Services	$20,185	ProgramServicesAmt
Management And General	$1,505	ManagementAndGeneralAmt
Fundraising	$2,539	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,130	TotalAmt
Program Services	$33,432	ProgramServicesAmt
Management And General	$2,492	ManagementAndGeneralAmt
Fundraising	$4,206	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,153	TotalAmt
Program Services	$51,780	ProgramServicesAmt
Management And General	$3,860	ManagementAndGeneralAmt
Fundraising	$6,513	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,676	TotalAmt
Management And General	$11,676	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,075	TotalAmt
Program Services	$8,168	ProgramServicesAmt
Fundraising	$907	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$763	TotalAmt
Program Services	$687	ProgramServicesAmt
Management And General	$38	ManagementAndGeneralAmt
Fundraising	$38	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,057	TotalAmt
Program Services	$1,057	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$277,300	TotalAmt
Program Services	$255,116	ProgramServicesAmt
Management And General	$16,638	ManagementAndGeneralAmt
Fundraising	$5,546	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,522	TotalAmt
Program Services	$41,880	ProgramServicesAmt
Management And General	$2,732	ManagementAndGeneralAmt
Fundraising	$910	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL FEES	$89,761	$80,785	$8,976
MAINTENANCE - BUILDING	$66,085	$60,798	$3,965	$1,322
FUNDRAISING - CAPITAL C	$62,327			$62,327
UTILITIES & TELEPHONE	$52,361	$48,172	$3,141	$1,048

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$359,152	TotalAmt
Program Services	$316,435	ProgramServicesAmt
Management And General	$20,724	ManagementAndGeneralAmt
Fundraising	$21,993	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,929,869	TotalAmt
Program Services	$1,608,533	ProgramServicesAmt
Management And General	$127,183	ManagementAndGeneralAmt
Fundraising	$194,153	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$443,081	BOYAmt
EOY	$817,261	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$376,882	BOYAmt
EOY	$50,938	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,961	BOYAmt
EOY	$43,443	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,407	BOYAmt
EOY	$20,046	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,198	BOYAmt
EOY	$44,060	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,746,853	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,593,124	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,498,255	BOYAmt
EOY	$10,153,729	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,957,610	BOYAmt
EOY	$5,784,239	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,944,572	BOYAmt
EOY	$7,161,370	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,300,966	BOYAmt
EOY	$24,075,086	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$380,879	BOYAmt
EOY	$76,385	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$500,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$380,879	BOYAmt
EOY	$576,385	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,190,146	BOYAmt
EOY	$18,183,673	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,557,713	BOYAmt
EOY	$955,299	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,172,228	BOYAmt
EOY	$4,359,729	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,920,087	BOYAmt
EOY	$23,498,701	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,300,966	BOYAmt
EOY	$24,075,086	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,574,161	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$375,575	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$619,972	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	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)
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,367,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,212,287	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,207,986	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,964,513	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,613,684	CurrentTaxYearAmt
Total	$17,365,772	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,340	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,512	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,794	CurrentTaxYearAmt
Total	$338,846	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,443,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,299,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,272,498	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,040,494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,648,478	CurrentTaxYearAmt
Total	$17,704,618	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$17,704,618	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$351,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$248,352	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$235,110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$316,730	CurrentTaxYearMinus1YearAmt
Current Tax Year	$151,882	CurrentTaxYearAmt
Total	$1,303,264	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$351,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$248,352	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$235,110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$316,730	CurrentTaxYearMinus1YearAmt
Current Tax Year	$151,882	CurrentTaxYearAmt
Total	$1,303,264	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,794,832	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,547,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,507,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,357,224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,800,360	CurrentTaxYearAmt
Total	$19,007,882	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93140	PublicSupportCY509Pct
Public Support PY509	0.89340	PublicSupportPY509Pct
Investment Income CY	0.06860	InvestmentIncomeCYPct
Investment Income PY	0.10660	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$7,161,370	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,957,610	BeginningYearBalanceAmt
Contributions	$187,500	ContributionsAmt
Investment Earnings Or Losses	-$382,325	InvestmentEarningsOrLossesAmt
Other Expenditures	$233,179	OtherExpendituresAmt
End Year Balance	$5,784,239	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,692,117	BeginningYearBalanceAmt
Investment Earnings Or Losses	$398,874	InvestmentEarningsOrLossesAmt
Other Expenditures	$133,381	OtherExpendituresAmt
End Year Balance	$5,957,610	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,782,020	BeginningYearBalanceAmt
Contributions	$330,574	ContributionsAmt
Investment Earnings Or Losses	$579,523	InvestmentEarningsOrLossesAmt
End Year Balance	$5,692,117	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,283,301	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$149,404	InvestmentEarningsOrLossesAmt
Other Expenditures	$351,877	OtherExpendituresAmt
End Year Balance	$4,782,020	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,591,716	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$36,819	InvestmentEarningsOrLossesAmt
Other Expenditures	$271,596	OtherExpendituresAmt
End Year Balance	$5,283,301	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$652,539	OtherCostOrOtherBasisAmt
Book Value	$652,539	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,529,930	OtherCostOrOtherBasisAmt
Depreciation	$474,196	DepreciationAmt
Book Value	$8,055,734	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,564,384	OtherCostOrOtherBasisAmt
Depreciation	$1,118,928	DepreciationAmt
Book Value	$1,445,456	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,153,729	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EXCHANGE TRADED FUNDS	$57,635	F
FIXED INCOME	$329,626	F
MUTUAL FUNDS	$5,396,978	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,784,239	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	HISTORIC LAND AND BUILDINGS	Desc
Book Value	$7,161,370	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$7,161,370	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEMAND NOTE	Desc
Amt	$500,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$500,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,116,779	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$375,575	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$375,575	RevenueNotReportedAmt
Revenue Subtotal	$4,492,354	RevenueSubtotalAmt
Investment Expenses Not Incld	$11,676	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$11,676	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,504,030	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,918,193	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,918,193	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$11,676	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$11,676	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,929,869	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE HISTORICAL SOCIETY ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS IN THE FINANCIAL STATEMENTS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANTIQUARIUS	Event1Nm
Gross Receipts Event1	$313,764	GrossReceiptsEvent1Amt
Gross Revenue Event1	$313,764	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$31,629	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$29,659	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$80,227	OtherDirectExpensesEvent1Amt
Event2	HISTORY IN MAKING	Event2Nm
Gross Receipts Event2	$177,900	GrossReceiptsEvent2Amt
Gross Revenue Event2	$177,900	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$3,566	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$14,024	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$19,980	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$19,980	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$4,381	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$6,065	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$511,644	GrossReceiptsTotalAmt
Gross Revenue Total Events	$511,644	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$35,195	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$34,040	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$100,316	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$169,551	DirectExpenseSummaryEventsAmt
Net Income Summary	$342,093	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
Individual With Books	JINGWEI LI FINANCE MANAGER	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	47 STRICKLAND ROAD	AddressLine1Txt
City	COS COB	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06807	ZIPCd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	HOUSING PROVIDED TO THE EXECUTIVE DIRECTOR FOR THE CONVENIENCE OF THE GREENWICH HISTORICAL SOCIETY, INC.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ALL BOARD MEMBERS RECEIVE A DRAFT COPY OF THE 990. IT IS CIRCULATED ELECTRONICALLY WITH A REQUEST FOR COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	NEW BOARD MEMBERS ARE PROVIDED THE CODE OF ETHICS AS A STANDARD PART OF BOARD ORIENTATION. TIME IS USUALLY ALOTTED ANNUALLY AT BOARD MEETINGS FOR THE CHAIRMAN TO REMIND ALL BOARD MEMBERS OF THE CODE OF ETHICS. ALL STAFF RECEIVE A COPY OF THE PERSONNEL MANUAL AS A CONDITION OF EMPLOYMENT. STAFF MEMBERS MUST REQUEST PERMISSION FROM THE EXECUTIVE DIRECTOR FOR OUTSIDE EMPLOYMENT OR SERVICE. WE HAVE NEVER HAD AN ISSUE ARISE THAT REQUIRED ENFORCEMENT FOR BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE IN EXECUTIVE SESSION. PERFORMANCE IS EVALUATED AND APPROPRIATE SALARY IS DETERMINED WITHIN THE SALARY SCALE ESTABLISHED BY AN OUTSIDE CONSULTANT. A RECORD OF THE SALARY DECISION IS PREPARED BY THE CHAIRMAN FOR THE PERSONNEL FILE. IN TWO OF THE LAST FOUR YEARS, THE BOARD OR SELECTED MEMBERS OF THE BOARD WERE ASKED TO EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR USING EVALUATION MATERIAL AND FORMS FURNISHED BY BOARDSOURCE. THE COMPENSATION FOR ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND IS SET WITHIN THE FRAMEWORK OF A SALARY SCALE ESTABLISHED BY AN OUTSIDE CONSULTING GROUP THAT IS UPDATED AND REVIEWED EVERY 3 - 4 YEARS BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE DIRECTOR PROVIDES WRITTEN JOB DESCRIPTIONS, PERFORMANCE STANDARDS AND, FOR KEY POSITIONS, ANNUAL GOALS FOR EACH KEY POSITION. THE EXECUTIVE DIRECTOR CONDUCTS AN ANNUAL FORMAL PERFORMANCE REVIEW OF ALL KEY STAFF AND PROVIDES THE EXECUTIVE COMMITTEE WITH A WRITTEN REPORT INDICATING CHANGES TO GRADE LEVELS, JOB FUNCTIONS AND COMPENSATION. THE TOTAL SALARY BUDGET IS SUBJECT TO FINAL BUDGET APPROVAL BY THE BOARD OF TRUSTEES. THE EXECUTIVE DIRECTOR DELEGATES THE PERFORMANCE REVIEW OF SOME PART-TIME STAFF TO THE APPROPRIATE SUPERVISOR.
FORM 990, PART VI, SECTION C, LINE 18	FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR AND UPON REQUEST, EXCLUSIVE OF NAMES AND ADDRESSES OF DONORS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE ACCESSIBLE TO ALL BOARD MEMBERS IN A SHARED ONLINE FILE AND PRINTED OUT UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS ACCESSIBLE TO ALL STAFF AND BOARD MEMBERS IN A SHARED ONLINE FILE AND PRINTED OUT UPON REQUEST. FINANCIAL STATEMENTS ARE ACCESSIBLE TO ALL STAFF AND BOARD MEMBERS IN A SHARED ONLINE FILE AND DISTRIBUTED AT FINANCE COMMITTEE AND BOARD MEETINGS.
FORM 990, PART IX, LINE 24E	PRINTING & PHOTCOPYING: PROGRAM SERVICE EXPENSES 33,855. MANAGEMENT AND GENERAL EXPENSES 4,232. FUNDRAISING EXPENSES 4,232. TOTAL EXPENSES 42,319. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 38,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,676. CONSULTANTS: PROGRAM SERVICE EXPENSES 35,365. MANAGEMENT AND GENERAL EXPENSES 2,306. FUNDRAISING EXPENSES 769. TOTAL EXPENSES 38,440. MAINTENANCE - GROUNDS: PROGRAM SERVICE EXPENSES 32,825. MANAGEMENT AND GENERAL EXPENSES 2,142. FUNDRAISING EXPENSES 714. TOTAL EXPENSES 35,681. MUSEUM STORE & CAFE : PROGRAM SERVICE EXPENSES 30,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,078. HOSPITALITY: PROGRAM SERVICE EXPENSES 20,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,975. TOTAL EXPENSES 27,899. SUPPLIES: PROGRAM SERVICE EXPENSES 20,931. MANAGEMENT AND GENERAL EXPENSES 2,616. FUNDRAISING EXPENSES 2,616. TOTAL EXPENSES 26,163. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 15,038. MANAGEMENT AND GENERAL EXPENSES 5,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,050. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 16,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,869. TOTAL EXPENSES 18,689. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 9,731. MANAGEMENT AND GENERAL EXPENSES 1,216. FUNDRAISING EXPENSES 1,216. TOTAL EXPENSES 12,163. RENTALS: PROGRAM SERVICE EXPENSES 10,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,058. HONORARIA: PROGRAM SERVICE EXPENSES 8,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,531. MAINTENANCE - EQUIPMENT: PROGRAM SERVICE EXPENSES 7,477. MANAGEMENT AND GENERAL EXPENSES 488. FUNDRAISING EXPENSES 163. TOTAL EXPENSES 8,128. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,058. TAXES - REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 6,727. MANAGEMENT AND GENERAL EXPENSES 439. FUNDRAISING EXPENSES 146. TOTAL EXPENSES 7,312. CULTIVATION: PROGRAM SERVICE EXPENSES 1,670. MANAGEMENT AND GENERAL EXPENSES 1,949. FUNDRAISING EXPENSES 1,949. TOTAL EXPENSES 5,568. SECURITY: PROGRAM SERVICE EXPENSES 4,965. MANAGEMENT AND GENERAL EXPENSES 324. FUNDRAISING EXPENSES 108. TOTAL EXPENSES 5,397. ONLINE EXPENSE: PROGRAM SERVICE EXPENSES 5,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,350. BANK & INVESTMENT FEES: PROGRAM SERVICE EXPENSES 3,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 949. TOTAL EXPENSES 4,743. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 2,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 287. TOTAL EXPENSES 2,874. COLLECTIONS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. FABRICATION: PROGRAM SERVICE EXPENSES 975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 975.
FORM 990, PART IX, LINE 24C & LINE 25	LINE 24C INCLUDES THE CAPITAL CAMPAIGN FUNDRAISING EXPENSES OF $62,327 WHICH REPRESENTS THE FINAL PHASE OF THE CAMPAIGN WORK FOR "REIMAGINE THE CAMPUS". THE ALLOCATION OF EXPENSES WITHOUT THIS EXTRAORDINARY, ONE TIME EXPENSE IS: PROGRAM 86%, SUPPORT/MANAGEMENT & GENERAL 6% AND DEVELOPMENT/FUNDRAISING 8%.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS FORMED AN AUDIT COMMITTEE TO OVERSEE THE AUDIT PROCESS.