STAMFORD MUSEUM AND NATURE CENTER INCORPORATED: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- STAMFORD MUSEUM AND NATURE CENTER INCORPORATED (EIN 06-0653148)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-11
- IRS object ID
- 202011329349300541
- Schema version
- 2018v3.1
- 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 | 2020-05-11T12:00:30-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 SUMMER STREET 5TH FLOOR EAST | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06905 | 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 | 060653148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAMFORD MUSEUM & NATURE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAM | BusinessNameControlTxt |
| Phone | 2039776521 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 SCOFIELDTOWN ROAD | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA H MULROONEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR AND CEO | PersonTitleTxt |
| Phone | 2039776521 | PhoneNum |
| Signature | 2020-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2033232400 | PhoneNum |
| Preparation | 2020-05-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.190.81.239 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-11 | IPDt |
| IP Tm | 12:00:26 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9616F4B14A694591D1E716C270910E6FA5556DA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA H MULROONEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 SCOFIELDTOWN ROAD | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,683,921 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STAMFORDMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE STAMFORD MUSEUM & NATURE CENTER IS DEDICATED TO THE PRESERVATION AND INTERPRETATION OF ART AND POPULAR CULTURE, THE NATURAL AND AGRICULTURAL SCIENCES, AND HISTORY. THE MUSEUM IS A VITAL CULTURAL AND EDUCATIONAL RESOURCE FOR THE COMMUNITY, AND A FOCAL POINT FOR FAMILY ACTIVITY AND INTERACTION. WE SEEK TO INSPIRE CREATIVITY, FOSTER SELF-DISCOVERY, PROMOTE ENVIRONMENTAL STEWARDSHIP, AND NURTURE AN APPRECIATION FOR LIFELONG LEARNING THROUGH EXHIBITIONS, EDUCATIONAL PROGRAMS, AND SPECIAL EVENTS THAT ENHANCE THE VISITOR'S EXPERIENCE OF OUR UNIQUE SITE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 119 | TotalEmployeeCnt |
| Total Volunteers | 964 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,994,416 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,185,069 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,284,465 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,208,379 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,034 | CYInvestmentIncomeAmt |
| PY Other Revenue | $90,117 | PYOtherRevenueAmt |
| CY Other Revenue | $119,005 | CYOtherRevenueAmt |
| PY Total Revenue | $7,420,070 | PYTotalRevenueAmt |
| CY Total Revenue | $5,591,487 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,193,018 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,287,587 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $75,590 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $60,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $573,245 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,343,292 | PYOtherExpensesAmt |
| CY Other Expenses | $1,743,201 | CYOtherExpensesAmt |
| PY Total Expenses | $3,611,900 | PYTotalExpensesAmt |
| CY Total Expenses | $4,090,788 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,808,170 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,500,699 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,083,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,923,567 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,100,624 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $376,866 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,982,612 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,546,701 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE STAMFORD MUSEUM & NATURE CENTER IS DEDICATED TO THE PRESERVATION AND INTERPRETATION OF ART AND POPULAR CULTURE, THE NATURAL AND AGRICULTURAL SCIENCES, AND HISTORY. THE MUSEUM IS A VITAL CULTURAL AND EDUCATIONAL RESOURCE FOR THE COMMUNITY, AND A FOCAL POINT FOR FAMILY ACTIVITY AND INTERACTION. WE SEEK TO INSPIRE CREATIVITY, FOSTER SELF-DISCOVERY, PROMOTE ENVIRONMENTAL STEWARDSHIP, AND NURTURE AN APPRECIATION FOR LIFELONG LEARNING THROUGH EXHIBITIONS, EDUCATIONAL PROGRAMS, AND SPECIAL EVENTS THAT ENHANCE THE VISITOR'S EXPERIENCE OF OUR UNIQUE SITE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $897,119 | ExpenseAmt |
| Revenue | $592,849 | RevenueAmt |
| Desc | EARLY CHILDHOOD EDUCATIONTHE ART, NATURE & ME PRESCHOOL IS A STATE OF CONNECTICUT LICENSED CHILD CARE PROGRAM WITH 3-5 YEAR OLD CHILDREN ENROLLED IN 38 WEEKS OF ACTIVELY LEARNING ABOUT THE NATURAL WORLD ON SM&NC'S ENGAGING SITE. ONE HUNDRED TWELVE CHILDREN PARTICIPATED IN THE SCHOOL YEAR PRE-SCHOOL PROGRAM. TOTAL ATTENDANCE OF THE PRE-SCHOOL SCHOOL YEAR AND CAMP PROGRAMS DURING THE YEAR WAS ALMOST 16,000 DAYS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $761,927 | ExpenseAmt |
| Revenue | $257,059 | RevenueAmt |
| Desc | NATURE EDUCATIONSM&NC PROVIDES NATURE EDUCATION TO SCHOOLS AND THE COMMUNITY. THIS YEAR IT PRESENTED OVER 2,500 FAMILY AND SCHOOL PROGRAMS. THE PROGRAMS FOCUS ON THE ENVIRONMENT, ASTRONOMY, BOTANY, GEOLOGY, ANIMAL LIFE AND INDIAN LORE. THE SM&NC SITE SERVES AS A DYNAMIC TEACHING TOOL, WITH ITS TRAILS, VARIED HABITATS, FARM, AND OBSERVATORY. MORE THAN 50,000 PARTICIPANTS SHARED IN ITS EDUCATIONAL PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $664,513 | ExpenseAmt |
| Revenue | $70,314 | RevenueAmt |
| Desc | FARM PROGRAMSTHE SM&NC MAINTAINS A 16-ACRE WORKING NEW ENGLAND FARM THAT IS HOME TO A VARIETY OF HERITAGE BREED FARM ANIMALS. IT'S A TIE TO NEW ENGLAND'S AGRICULTURAL PAST. THE WORKING FARM ALLOWS VISITORS A UNIQUE LOOK AND INTERACTION ON THE LESSONS OF FOOD PRODUCTION, ANIMAL CARE, AND THE INNER-WORKINGS OF A FARM. PROGRAMS INCLUDE A RENOWNED JUNIOR CURATOR PROGRAM, PROGRAMS FOR SCHOOL, SUMMER CAMP AND SCOUT GROUPS, AND INTERNSHIPS FOR STUDENTS WHO ASPIRE TO LEARN ABOUT ANIMAL HUSBANDRY. ALMOST EVERY VISITOR TO THE SM&NC TOURS THE FARM TO WITNESS ITS RANGE OF ANIMALS. PROGRAM ATTENDANCE IS AT LEAST 100,000 DURING THE YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $828,658 | ExpenseAmt |
| Revenue | $288,157 | RevenueAmt |
| Desc | OTHER PROGRAMSSM&NC OFFERS A WIDE RANGE OF FESTIVALS, ART EXHIBITIONS AND OTHER ATTRACTIONS THAT COMPLEMENT ITS EDUCATIONAL PROGRAMMING. WEEKEND FESTIVALS ATTRACTED MORE THAN 20,000 VISITORS. THE EXHIBITIONS ATTRACTED ALMOST 30,000 VISITORS. VISITORS ALSO CAME FOR THE FARMERS' MARKET, THE OBSERVATORY, CORPORATE VOLUNTEER PROJECTS, FAMILY CAMP-OUT AND EVEN THE NATURE-DESIGN PLAYGROUND. DURING THE YEAR MORE THAN 200,000 VISITORS ENJOYED THE DIVERSE ACTIVITIES AT THE SM&NC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $828,658 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $288,157 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,152,217 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 119 | 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 |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEGGY BAIM | PersonNm |
| Phone | 2039776532 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 SCOFIELDTOWN ROAD | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HARRY DAY | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN KELLY | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK CERASOLI | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL L SCHWARTZ | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM M ARON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON A BONADIO MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANA MONTANEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE DELL'AQUILA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM DEMEO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULINE RAUH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR SELKOWITZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN M DECRUZE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY FEDELI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACY BOND MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA H MULROONEY | ||||||
| EXECUTIVE DIRECTOR & CEO | 50.00 | Yes (X) | $199,396 | $0 | $21,500 | |
| WILLIAM E KING | ||||||
| DIRECTOR OF FINANCE (THRU 02/2019) | 40.00 | Yes (X) | $71,835 | $0 | $36,470 | |
| RICHARD MCARDLE | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $22,482 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $293,713 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,970 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 | MONTAGNO CONSTRUCTION INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 PROGRESS LANE | AddressLine1Txt |
| City | WATERBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $2,590,849 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $271,241 | MembershipDuesAmt |
| Fundraising | $200,022 | FundraisingAmt |
| Government Grants | $3,256,330 | GovernmentGrantsAmt |
| All Other Contributions | $457,476 | AllOtherContributionsAmt |
| Noncash Contributions | $8,945 | NoncashContributionsAmt |
| Total Contributions | $4,185,069 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611110 | $687,259 | $687,259 |
| ADMISSIONS & COMMUNITY | 711110 | $272,345 | $272,345 |
| WORKSHOPS/PROGRAMS | 812900 | $248,775 | $248,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,208,379 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,791 | TotalRevenueColumnAmt |
| Exclusion | $57,791 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $129,180 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,472 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $103,708 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,708 | TotalRevenueColumnAmt |
| Exclusion | $103,708 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,243 | 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 | $21,243 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,243 | TotalRevenueColumnAmt |
| Exclusion | $21,243 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,675 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $200,022 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,462 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,787 | TotalRevenueColumnAmt |
| Exclusion | -$27,787 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $56,217 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,500 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,717 | TotalRevenueColumnAmt |
| Exclusion | $38,717 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,367 | TotalRevenueColumnAmt |
| Exclusion | $4,367 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,367 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,591,487 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,208,379 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $198,039 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,081 | TotalAmt |
| Program Services | $266,330 | ProgramServicesAmt |
| Management And General | $38,625 | ManagementAndGeneralAmt |
| Fundraising | $41,126 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,628,746 | TotalAmt |
| Program Services | $1,253,417 | ProgramServicesAmt |
| Management And General | $181,780 | ManagementAndGeneralAmt |
| Fundraising | $193,549 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,856 | TotalAmt |
| Program Services | $26,054 | ProgramServicesAmt |
| Management And General | $3,779 | ManagementAndGeneralAmt |
| Fundraising | $4,023 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,645 | TotalAmt |
| Program Services | $85,148 | ProgramServicesAmt |
| Management And General | $12,349 | ManagementAndGeneralAmt |
| Fundraising | $13,148 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,259 | TotalAmt |
| Program Services | $129,485 | ProgramServicesAmt |
| Management And General | $18,779 | ManagementAndGeneralAmt |
| Fundraising | $19,995 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135 | TotalAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,500 | TotalAmt |
| Management And General | $25,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Fundraising | $60,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,728 | TotalAmt |
| Program Services | $124,364 | ProgramServicesAmt |
| Management And General | $8,466 | ManagementAndGeneralAmt |
| Fundraising | $31,898 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,110 | TotalAmt |
| Program Services | $17,793 | ProgramServicesAmt |
| Management And General | $5,156 | ManagementAndGeneralAmt |
| Fundraising | $3,161 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,669 | TotalAmt |
| Program Services | $219,518 | ProgramServicesAmt |
| Management And General | $18,308 | ManagementAndGeneralAmt |
| Fundraising | $63,843 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,348 | TotalAmt |
| Program Services | $28,617 | ProgramServicesAmt |
| Management And General | $3,588 | ManagementAndGeneralAmt |
| Fundraising | $7,143 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,454 | TotalAmt |
| Program Services | $97,557 | ProgramServicesAmt |
| Management And General | $3,496 | ManagementAndGeneralAmt |
| Fundraising | $14,401 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,891 | TotalAmt |
| Program Services | $5,891 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,443 | TotalAmt |
| Program Services | $17,939 | ProgramServicesAmt |
| Management And General | $1,727 | ManagementAndGeneralAmt |
| Fundraising | $2,777 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,435 | TotalAmt |
| Program Services | $390,222 | ProgramServicesAmt |
| Management And General | $8,869 | ManagementAndGeneralAmt |
| Fundraising | $44,344 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,034 | TotalAmt |
| Program Services | $91,865 | ProgramServicesAmt |
| Management And General | $2,156 | ManagementAndGeneralAmt |
| Fundraising | $14,013 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $275,122 | $219,446 | $28,685 | $26,991 |
| DIRECT EXHIBITION COSTS | $117,254 | $117,254 | ||
| FARM & ANIMAL CARE | $55,809 | $55,809 | ||
| EVENT PRODUCTION | $32,362 | $32,362 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,907 | TotalAmt |
| Program Services | $5,508 | ProgramServicesAmt |
| Management And General | $3,928 | ManagementAndGeneralAmt |
| Fundraising | $471 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,090,788 | TotalAmt |
| Program Services | $3,152,217 | ProgramServicesAmt |
| Management And General | $365,326 | ManagementAndGeneralAmt |
| Fundraising | $573,245 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,459 | BOYAmt |
| EOY | $168,029 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,304,525 | BOYAmt |
| EOY | $288,905 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,027,509 | BOYAmt |
| EOY | $777,674 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,273 | BOYAmt |
| EOY | $37,786 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,929 | BOYAmt |
| EOY | $11,042 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,681 | BOYAmt |
| EOY | $39,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,310,136 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,690,811 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,778,500 | BOYAmt |
| EOY | $7,619,325 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,850,360 | BOYAmt |
| EOY | $1,981,764 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,083,236 | BOYAmt |
| EOY | $10,923,567 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,428 | BOYAmt |
| EOY | $174,079 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,196 | BOYAmt |
| EOY | $202,787 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,624 | BOYAmt |
| EOY | $376,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,317,026 | BOYAmt |
| EOY | $9,080,016 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,665,586 | BOYAmt |
| EOY | $1,466,685 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,982,612 | BOYAmt |
| EOY | $10,546,701 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,083,236 | BOYAmt |
| EOY | $10,923,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,500,699 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $63,390 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,985,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,084,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,639,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,994,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,185,069 | CurrentTaxYearAmt |
| Total | $16,888,475 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,985,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,084,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,639,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,994,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,185,069 | CurrentTaxYearAmt |
| Total | $16,888,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,036,444 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,852,031 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,971 | CurrentTaxYearAmt |
| Total | $882,593 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,475 | CurrentTaxYearMinus4YearsAmt |
| Total | $14,475 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,367 | CurrentTaxYearAmt |
| Total | $33,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,819,044 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,551,625 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2014 AMOUNT: $ 924. 2018 AMOUNT: $ 4,367. INSURANCE REFUND - 2014 AMOUNT: $ 18,000. 2015 AMOUNT: $ 4,628. 2016 AMOUNT: $ 2,940. 2017 AMOUNT: $ 2,642. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,000 | OtherCostOrOtherBasisAmt |
| Book Value | $190,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,252,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,623,498 | DepreciationAmt |
| Book Value | $629,091 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $828,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $591,646 | DepreciationAmt |
| Book Value | $237,040 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,038,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $475,667 | DepreciationAmt |
| Book Value | $6,563,194 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,619,325 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,680,349 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $63,390 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $25,472 | OtherRevenueAmt |
| Revenue Not Reported | $88,862 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,591,487 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,591,487 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,116,260 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,472 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,472 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,090,788 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,090,788 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | COLLECTION AND DONATED OBJECTS COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DE-ACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. |
| PART III, LINE 4: | THE COLLECTIONS OF THE STAMFORD MUSEUM & NATURE CENTER THE STAMFORD MUSEUM & NATURE CENTER'S COLLECTION SUPPORTS OUR MISSION TO PRESERVE AND INTERPRET ART, HISTORY, AND THE NATURAL AND AGRICULTURAL SCIENCES THROUGH EXHIBITIONS, PROGRAMMING AND COLLECTIONS MANAGEMENT. THE COLLECTION OF 18,600 OBJECTS IN FIVE CATEGORIES: AMERICAN ART, NATURAL HISTORY, AMERICAN HISTORY, NATIVE AMERICAN ART, AND CONNECTICUT AGRICULTURE; INCLUDES WORKS BY SCULPTORS GUTZON BORGLUM AND REUBEN NAKIAN, AND WORKS BY SOCIAL REALISTS SOYER, AVERY AND WEBER. NOTABLE ARE THE PORTER BIRD STUDY SKINS; THE YALE & TOWNE ANTIQUE LOCKS; THE SHULMAN AND CARSE AMERICAN ART; AND THE ERIC AND BRADLEY NATIVE AMERICAN COLLECTIONS. A COLLECTIONS COMMITTEE ADMINISTERS THE ACQUISITION OR DEACCESSION PROCESS, THE EXHIBITION SCHEDULE, AND THE LOAN PROCESS OF SM&NC MATERIAL TO OTHER INSTITUTIONS. |
| PART X, LINE 2: | THE MUSEUM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE MUSEUM HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE MUSEUM IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAX JURISDICTIONS FOR PERIODS PRIOR TO 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED IN PART VIII LINE 6B 25,472. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED IN PART VIII LINE 6B 25,472. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CKO CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1851 N SCOTT 460 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $60,000 | RetainedByContractorAmt |
| Net To Organization | -$60,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $60,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$60,000 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT DINNER | Event1Nm |
| Gross Receipts Event1 | $205,197 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $192,897 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,300 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $30,840 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $515 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,252 | OtherDirectExpensesEvent1Amt |
| Event2 | FARM TO TABLE | Event2Nm |
| Gross Receipts Event2 | $12,150 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,075 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,075 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $10,236 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,609 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,350 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,050 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,300 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $221,697 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $200,022 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,675 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $41,076 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $515 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,871 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,462 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,787 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | CKO CONSULTING IS PAID $5,000 PER MONTH AS RETAINER FOR CAPITAL CAMPAIGN COUNSEL SERVICES. THE FUNDRAISER MAY ALSO RECEIVE REIMBURSED EXPENSES. IN FY2019, CKO CONSULTING WAS PAID $10,552 OF REIMBURSED EXPENSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA H MULROONEY | PersonNm |
| Title | EXECUTIVE DIRECTOR & CEO | TitleTxt |
| Base Compensation Filing Org | $178,604 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $20,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $792 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,404 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,096 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $220,896 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BONUS IS A DISCRETIONARY HIGH PERFORMANCE BONUS BASED ON THE EXECUTIVE COMMITTEE'S ANALYSIS OF CEO'S ANNUAL PERFORMANCE. THE BONUS IS NOT GUARANTEED AND IT IS NOT BASED ON ANY PERCENTAGE OF ORGANIZATION REVENUES OR ANY OTHER MATHEMATICAL FORMULA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION SHALL HAVE MEMBERS. CLASSES OF MEMBERSHIP IN THE CORPORATION, AND THE ANNUAL DUES FOR EACH CLASS, SHALL BE DETERMINED BY THE BOARD OF DIRECTORS OF THE CORPORATION. MEMBERS SHALL BE ENTITLED TO SUCH RIGHTS AND PRIVILEGES AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME DETERMINE. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER SHALL HAVE ONE VOTE. THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBERS. THE BOARD OF DIRECTORS SHALL BE DIVIDED INTO THREE CLASSES OF APPROXIMATELY EQUAL NUMBER, AS NEAR AS MAY BE. EACH DIRECTOR SHALL BE ELECTED TO A TERM OF THREE YEARS; PROVIDED, HOWEVER, THAT A DIRECTOR MAY BE ELECTED TO A SHORTER TERM AS MAY BE APPROPRIATE TO MAINTAIN THREE CLASSES OF DIRECTORS OF APPROXIMATELY EQUAL NUMBER. UP TO TEN (10) DIRECTORS SHALL BE ELECTED AT EACH ANNUAL MEETING OF THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BYLAWS MAY BE ADOPTED, AMENDED OR REPEALED BY THE MEMBERS AT ANY MEETING, PROVIDED THAT THE MEMBERS RECEIVE NOTICE OF THE MEETING AND A GENERAL DESCRIPTION OF THE PROPOSED BYLAW AMENDMENTS NOT LESS THAN SIXTY (60) DAYS PRIOR TO THE DATE OF SUCH MEETING OF THE MEMBERS. THE MEMBERS MAY PROVIDE IN ANY BYLAWS THAT AMENDMENTS TO PARTICULAR BYLAWS MAY BE AMENDED OR REPEALED ONLY BY THE MEMBERS. IN ADDITION, A DIRECTOR MAY BE REMOVED, WITH OR WITHOUT CAUSE, AT ANY TIME BY ACTION OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY THE TAX PROFESSIONALS IN CONJUNCTION WITH THE SM&NC DIRECTOR OF FINANCE. THE RETURN IS REVIEWED WITH THE EXECUTIVE DIRECTOR, THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE. THE RETURN IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY THAT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS STATES THAT A COPY OF THIS (CONFLICT OF INTEREST) POLICY SHALL BE GIVEN TO ALL DIRECTORS AND STAFF MEMBERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH SM&NC OR AT THE OFFICIAL ADOPTION OF STATED POLICY. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FAILURE TO SIGN DOES NOT NULLIFY THE POLICY. THIS POLICY AND DISCLOSURE FORM MUST BE FILED ANNUALLY BY ALL SPECIFIED PARTIES. THOSE PARTIES BOUND BY "CONFLICT OF INTEREST" CONTROL MUST DIVULGE THE CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS OR THAT COMMITTEE WILL VOTE ON A RESPONSE TO THE CONFLICT. THAT VOTE CAN BE TO ACCEPT THE CONFLICT, REJECT THE PROPOSED CONFLICT OR INVESTIGATE IT FURTHER. THE PARTY COMPLICIT IN THE CONFLICT CAN MAKE AN ARGUMENT SUPPORTING THE CONFLICT BUT CANNOT BE PART OF THE DECISION-MAKING PROCESS. THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS SHALL CONTAIN: A. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE GOVERNING BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. B. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH AN EVALUATION THAT IS ORGANIZED BY THE HR COMMITTEE OF THE BOARD OF DIRECTORS. AN ASSESSMENT FORM COVERING 5 MAJOR CATEGORIES - FINANCES, COMMUNITY, PROGRAMS/EXHIBITS/EVENTS, STRATEGY AND LEADERSHIP IS SENT TO THE EXECUTIVE COMMITTEE AT THE TIME OF THE EXECUTIVE DIRECTOR ASSESSMENT. THESE RESULTS ARE PRESENTED TO THE EXECUTIVE COMMITTEE WHERE A DISCUSSION IS HELD TO DETERMINE IF COMPENSATION IS APPROPRIATE RELATIVE TO PERFORMANCE, THE REST OF THE ORGANIZATION, AND COMPARABLE ORGANIZATIONS, AND WHAT THAT COMPENSATION MIGHT BE. THE COMPENSATION POOL IS APPROVED BY THE BOARD OF DIRECTORS THROUGH THE BUDGET PROCESS. THROUGH THE ANNUAL EVALUATION PROCESS, COMPENSATION FOR OTHER KEY EMPLOYEES OF THE ORGANIZATION IS MANAGED AND RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE FINANCE COMMITTEE AND HR COMMITTEE. MERIT INCREASES AND BONUSES ARE AWARDED FOR HIGH PERFORMANCE BASED ON ESTABLISHED CRITERIA. THE DIRECTOR OF HUMAN RESOURCES RESEARCHES COMPENSATION RATES FOR COMPARABLE POSITIONS. SHE DOCUMENTS THOSE RATES AND PRESENTS THEM TO THE COMPENSATION DECISION-MAKERS. OTHER DOCUMENTATION JUSTIFYING COMPENSATION IS INCLUDED IN THE PERFORMANCE REVIEW AND OTHER NOTES. THIS COMPENSATION REVIEW PROCESS LAST OCCURRED IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FORM 1023 ARE MADE AVAILABLE FOR PUBLIC VIEWING UPON WRITTEN REQUEST AT THE MUSEUM'S HEADQUARTERS LOCATED AT 39 SCOFIELDTOWN ROAD, STAMFORD, CONNECTICUT, 06903. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE MUSEUM HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |
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