WILLIAM A FARNSWORTH LIBRARY AND ART MUSEUM INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM A FARNSWORTH LIBRARY AND ART MUSEUM INC (EIN 01-0368070)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-14
- IRS object ID
- 202042279349302424
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-14T15:47:52-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LONG CREEK DRIVE | AddressLine1Txt |
| City | SOUTH PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041062437 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010368070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILLIAM A FARNSWORTH LIBRARY AND ART | BusinessNameLine1Txt |
| Business Name Line2 | MUSEUM INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 2075966457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 356 MAIN STREET | AddressLine1Txt |
| City | ROCKLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04841 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER BROWNAWELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2075966457 | PhoneNum |
| Signature | 2020-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK NICHOLAS CPA | PreparerPersonNm |
| PTIN | P00289567 | PTIN |
| Phone | 2077745701 | PhoneNum |
| Preparation | 2020-08-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.186.191.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-07 | IPDt |
| IP Tm | 11:38:30 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FD6C1206E196BD54BBAE2FDD6FC0EAE1B10B1101 | 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 | CHRISTOPHER BROWNAWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 356 MAIN STREET | AddressLine1Txt |
| City | ROCKLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04841 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,342,426 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FARNSWORTHMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM'S MISSION IS TO CELEBRATE MAINE'S ROLE IN AMERICAN ART. TO ACCOMPLISH THAT MISSION THE MUSEUM PROVIDES AN EXTENSIVE OFFERING OF COLLECTIONS, EXHIBITIONS, EDUCATION AND RETAIL SERVICES TO THE GENERAL PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 79 | TotalVolunteersCnt |
| Total Gross UBI | -$1,763 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,434 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,389,743 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,373,825 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $617,475 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $618,689 | CYProgramServiceRevenueAmt |
| PY Investment Income | $649,401 | PYInvestmentIncomeAmt |
| CY Investment Income | $700,661 | CYInvestmentIncomeAmt |
| PY Other Revenue | $151,675 | PYOtherRevenueAmt |
| CY Other Revenue | $139,717 | CYOtherRevenueAmt |
| PY Total Revenue | $7,808,294 | PYTotalRevenueAmt |
| CY Total Revenue | $4,832,892 | 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 | $2,106,342 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,322,421 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $215,493 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $360,893 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,165,667 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,868,488 | PYOtherExpensesAmt |
| CY Other Expenses | $2,363,763 | CYOtherExpensesAmt |
| PY Total Expenses | $4,190,323 | PYTotalExpensesAmt |
| CY Total Expenses | $5,047,077 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,617,971 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$214,185 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,809,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,564,173 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,627,884 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,960,323 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,181,574 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,603,850 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MUSEUM'S MISSION IS TO CELEBRATE MAINE'S ROLE IN AMERICAN ART. TO ACCOMPLISH THAT MISSION THE MUSEUM PROVIDES AN EXTENSIVE OFFERING OF COLLECTIONS, EXHIBITIONS, EDUCATION AND RETAIL SERVICES TO THE GENERAL PUBLIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,382,909 | ExpenseAmt |
| Revenue | $557,027 | RevenueAmt |
| Desc | CURATORIAL AND LIBRARY -SEE SCHEDULE O2019 CURATORIAL PROGRAMSTHE SCREEN SHOWFEBRUARY 9 SEPTEMBER 22, 2019ROTHSCHILD GALLERYTHE FARNSWORTH ART MUSEUM RECENTLY ACQUIRED TWO EARLY TWENTIETH-CENTURY FOLDING SCREENS: MANSHIP TOASTING THE ANGELS BY BARRY FAULKNER DONE IN 1923, A DREAM LIKE DEPICTION OF HIS TRIP TO THE WINE COUNTRY OF FRANCE DURING PROHIBITION; AND ONE BY CARROL THAYER BERRY WITH A FANCIFUL VIEW OF CAMDEN HARBOR DONE IN 1930. FOLDING SCREENS WERE ESPECIALLY POPULAR IN THE LATE NINETEENTH AND EARLY TWENTIETH CENTURIES, SERVING TYPICALLY AS ROOM DIVIDERS AND OFTEN USED BY THEIR OWNERS TO DRESS OR UNDRESS BEHIND. PROMINENT ARTISTS, ARCHITECTS, AND DESIGNERS IN BOTH EUROPE AND AMERICA EXPERIMENTED WITH THE FORMAT, INCLUDING JAMES MCNEILL WHISTLER, THOMAS DEWING, LOUIS COMFORT TIFFANY, THOMAS HART BENTON, DONALD DESKEY, ANSEL ADAMS, JIM DINE, HELEN FRANKENTHALER, ROBERT RAUSCHENBERG, AND DAVID HOCKNEY, AMONG MANY. THE MUSEUM'S TWO SCREENS SERVED AS A DEPARTURE POINT FOR THIS EXHIBITION, SEEKING SUBMISSIONS BY MAINE ARTISTS TO CREATE THEIR OWN FOLDING SCREENS. A JURY OF PROMINENT ARTISTS AND CURATORS SELECTED PROPOSALS BY GUGI AEA AND OWAIN HARRIS, ALLA BROEKSMIT, ALISON DAVIS, LAURIE DOWNEY AND RYAN RHOADES, SUSAN LEVETT, AND JOHANNA MOORE. ANDREW WYETH: WITCHES, GHOSTS, AND MISCHIEF SEPT 21, 2019-APRIL 12, 2020HADLOCK GALLERY AT THE END OF EACH SUMMER ANDREW WYETH ENGAGED WITH MAINE'S SHIFTING SEASONS. RESPONDING TO THE ANNUAL CYCLE OF DEATH AND REBIRTH WYETH BLENDED CAREFULLY OBSERVED DETAILS WITH HIS IMAGINATION AND MEMORY. MANY OF THE RESULTING PAINTINGS OF STORMS, WET LEAVES, AND PECULIAR FIGURES BECAME INFUSED WITH AN EERINESS THAT CAN LEAVE VIEWERS UNSETTLED AND QUESTIONING. "OFTENTIMES PEOPLE WILL LIKE A PICTURE I PAINT BECAUSE IT'S MAYBE THE SUN HITTING ON THE SIDE OF A WINDOW AND THEY CAN ENJOY IT PURELY FOR ITSELF. IT REMINDS THEM OF SOME AFTERNOON. BUT FOR ME, BEHIND THAT PICTURE COULD BE A NIGHT OF MOONLIGHT WHEN I'VE BEEN IN SOME HOUSE IN MAINE, A NIGHT OF SOME TERRIBLE TENSION, OR I HAD THIS STRANGE MOOD. MAYBE IT WAS HALLOWEEN. IT'S ALL THERE, HIDING BEHIND THE REALISTIC SIDE." (P. 205, UNKNOWN TERRAIN)THE DRAMA AND EXCITEMENT OF HALLOWEEN EXHILARATED WYETH WHO REVELED IN THE SCARECROWS, PUMPKINS, COSTUMES, AND PRANKS OF THE NIGHT WHEN SPIRITS OF THE DEAD CAN SUPPOSEDLY MINGLE WITH THE LIVING. EQUALLY ATTRACTED TO THE FICTITIOUS DR. JEKYLL AND DRACULA AS TO THE ACTUAL GRUESOME HISTORY OF REVOLUTIONARY WAR BATTLES THAT OCCURRED IN HIS OWN PENNSYLVANIA BACKYARD, WYETH COMBINED REALITY AND FANTASY IN HIS PAINTINGS. ANDREW WYETH: WORLD WAR IMARCH 23 LATE 2019WYETH STUDY CENTER GALLERYTHIS EXHIBITION OF WATERCOLORS AND TEMPERAS AFFORDS THE OPPORTUNITY TO SEE HOW ANDREW WYETH'S CHILDHOOD INTEREST IN WORLD WAR I, FUELED BY CHRISTMAS GIFTS OF TOY SOLDIERS, BECAME A LIFE-LONG SOURCE OF INSPIRATION. BORN IN 1917, WYETH WAS TOO YOUNG TO REMEMBER THE WAR BUT IT BECAME REAL TO HIM TO THINGS IN HIS FATHER'S STUDIO. N.C. WYETH PAINTED SEVERAL LARGE-SCALE CANVASES OF WORLD WAR I SUBJECTS, AND COLLECTED UNIFORMS, WEAPONS, AND PHOTOGRAPHS FOR SOURCE MATERIAL. HE ALSO WATCHED KING VIDOR'S EPIC 1925 SILENT FILM ABOUT AN AMERICAN SOLDIER'S EXPERIENCES FIGHTING IN FRANCE, THE BIG PARADE, OVER AND OVER. AS AN ADULT, WYETH BEFRIENDS REAL LIFE SOLDIERIES LINING NEAR HIS HOMES IN CHADDS FORD, PENNSYLVANIA, AND IN CUSHING, MAINE. HE MET FARMER KARL KUERNER IN CHADDS FORD AND DEPICTED HIM THE AGING SOLDER IN THE GERMAN AND PINE BARRON, STUDY. HE ALSO MET RALPH CLINE AT HIS SAWMILL IN SPRUCE HEAD, MAINE, AND DEPICTED HIM IN THE PATRIOT.SLAB CITY RENDEZVOUSAPRIL 13, 2019 MARCH 15, 2020CROSMAN GALLERY IN THE YEARS IMMEDIATELY FOLLOWING THE END OF WORLD WAR II, A GROUP OF YOUNG, AVANT-GARDE ARTISTS BASED IN NEW YORK DISCOVERED, LIKE GENERATIONS OF ARTISTS BEFORE THEM, THE PLEASURES OF SUMMERING AND WORKING IN MAINE. THE PAINTERS ALEX KATZ, HIS WIFE JEAN COHEN, AND THEIR FRIEND LOIS DODD, WHO OWNED A HOUSE ON SLAB CITY ROAD IN LINCOLNVILLE, WERE AMONG THE FIRST. THEY WERE SOON FOLLOWED BY THE PHOTOGRAPHER AND FILMMAKER RUDY BURCKHARDT AND HIS WIFE, PAINTER YVONNE JACQUETTE. THE MULTI-TALENTED PAINTER-SCULPTOR-INSTALLATION ARTIST RED GROOMS CAME HERE WITH HIS WIFE, THE PAINTER MIMI GROSS, AND PAINTER RACKSTRAW DOWNES SOON FOLLOWED. NEIL WELLIVER WAS AN EXCEPTION TO THIS GATHERING OF SUMMER RESIDENT ARTISTS, CHOOSING INSTEAD TO LIVE HERE YEAR-ROUND, COMMUTING TO PHILADELPHIA TO TEACH AT THE UNIVERSITY OF PENNSYLVANIA. WHAT THEY FOUND IN AND AROUND THE MIDCOAST VILLAGE OF LINCOLNVILLE WAS A SIMPLE LIFESTYLE THAT OFFERED A WELCOME RESPITE FROM THE OFTEN FRENETIC PACE AND ALL-ABSORBING NATURE OF LIFE IN NEW YORK. AN ADDED BENEFIT WAS THAT IT WAS RELATIVELY INEXPENSIVE TO LIVE HERE, IMPORTANT TO ARTISTS AT THE VERY BEGINNING OF THEIR CAREERS WHEN FINANCIAL SECURITY WAS SOMETHING SOUGHT BUT FAR FROM A REALITY. IMPORTANTLY, THEY ALSO FOUND ATTRACTIVE SUBJECT MATTER FOR THEIR WORK. SEEKING AN ALTERNATIVE TO THE ABSTRACT EXPRESSIONIST STYLES THAT DOMINATED CRITICAL CIRCLES IN NEW YORK, MAINE'S COASTS, ISLANDS, WOODLANDS, AND PEOPLE PROVIDED THE ARTISTS WITH AN OPPORTUNITY TO FORGE NEW DIRECTIONS THROUGH THEIR LARGELY REPRESENTATIONAL WORK BASED ON WHAT THEY SAW AND EXPERIENCED HERE. WHAT THEY CREATED OVER THE COURSE OF THE FOLLOWING DECADES WAS A BODY OF WORK THAT HELPED EACH OF THEM ESTABLISH NATIONAL REPUTATIONS. MOST, LIKE KATZ, DODD, DOWNES, BURCKHARDT, JACQUETTE, AND WELLIVER MADE THEIR WORK IN MAINE A FUNDAMENTAL PART OF THEIR OEUVRE; WHILE FOR GROOMS IT WAS A SPRINGBOARD FOR A LONG AND SUCCESSFUL CAREER LESS DEFINED BY WHERE HIS WORK WAS DONE. THE WYETHS: FAMILY AND FRIENDSJUNE 8 DECEMBER 29, 2019WYETH CENTER, COWAN GALLERYTHIS CONTINUING PRESENTATION FEATURES WORKS BY ARTIST MEMBERS OF THE EXTENDED WYETH FAMILY, INCLUDING FAMILY PATRIARCH N.C. WYETH, HIS SON ANDREW, AND HIS GRANDSON JAMIE. IN ADDITION, THERE ARE WORKS BY MERLE JAMES (ANDREW'S BROTHER-IN-LAW) AND HENRIETTE WYETH HURD (ANDREW'S SISTER, AND HENRIETTE'S HUSBAND, PAINTER PETER HURD. ALMOST ALL OF THESE AND OTHER WORKS ARE FROM THE MUSEUM'S COLLECTION.PHYLLIS WYETH: A CELEBRATOINJUNE 7- SEPTEMBER 8, 2019: FARNSWORTH ART MUSEUM, ROCKLAND, MEOCTOBER 2 - DECEMBER 29, 2019: GREENVILLE COUNTY MUSEUM OF ART, GREENVILLE, SCHADLOCK GALLERYFROM THE LATE 1960S ONWARD, PHYLLIS MILLS WYETH (NOVEMBER 13, 1940 JANUARY 14, 2019) WAS A MUSE TO HER HUSBAND, ARTIST JAMIE WYETH. THE SELECTION OF PAINTINGS ASSEMBLED IN THIS EXHIBITION ARE A MEMORIAL TRIBUTE AND REFLECT PHYLLIS WYETH'S VIBRANT SPIRIT AND LOVE OF NATURE, HORSES, AND HER EVER-PRESENT DOGS.INCLUDED ARE 26 PAINTINGS AND DRAWINGS, RANGING FROM THE ARTIST'S FIRST PORTRAIT OF HER (PHYLLIS MILLS, 1967)DEPICTED OUTDOORS AND COVERED IN FALLEN LEAVESTO MORE RECENT WORK, SUCH AS THE LUSHLY PAINTED OVERSLEPT (2018). JAMIE WYETH CAPTURED THE MANY FACETS OF HIS WIFE'S REMARKABLE LIFE, INCLUDING SEVERAL WORKS THAT ATTEST TO HER ACCOMPLISHMENTS IN CARRIAGE DRIVING, SUCH AS INTO THE GORGE (1975) AND CONNEMARA (1984), AND TO HER SUCCESS AS A THOROUGHBRED HORSE BREEDER AND OWNER, MOST NOTABLY IN WINNER'S CIRCLE, BELMONT STAKES (2012), CELEBRATING THE WIN OF HER CHAMPION HORSE UNION RAGS AT THAT ILLUSTRIOUS RACE IN 2012. PAINTINGS SUCH AS CATCHING POLLEN (2012), STEALING HOLLY FROM THE IRNES (2016), AND SOUTHERN LIGHT (1994), ATTEST TO PHYLLIS WYETH'S LOVE OF NATURE AND THE DISTINCTIVE LANDSCAPES SURROUNDING HER AT HOME NEAR CHADDS FORD AND IN MAINE. ALSO ON VIEW IS A SELECTION OF INTIMATE DOMESTIC SCENES, PAINTED AS CHRISTMAS GIFTS FROM HER HUSBAND, AND DEPICTING HER BELOVED DOGS.JAMIE WYETH: UNTOWARD OCCURRENCES AND OTHER THINGSJUNE 8 OCTOBER 27, 2019WYETH CENTER, LOWER GALLERYAN EXHIBITION OF RECENT WORKS BY JAMIE WYETH DATING FROM 2010 THROUGH 2017, IT INCLUDES A SERIES OF WORKS HE HAS ENTITLED SUITE OF UNTOWARD OCCURRENCES ON MONHEGAN ISLAND. INSPIRED IN PART BY DREAMS AND BY HIS LONG-STANDING CONNECTIONS TO MONHEGAN ISLAND AS A SOURCE FOR HIS WORK, HIS SUBJECTS INCLUDE ARTIST ROCKWELL KENT, FRIEND AND SUPPORTER DAVID ROCKEFELLER, AND WORLD WAR II VETERAN AND PRISONER OF WAR HARRY ODOM. THE SHOW WILL ALSO INCLUDE OTHER WORKS, TWO DEPICTING FELLOW ARTIST, ANDY WARHOL.KATHARINE COBEY: A DIFFERENCE VOICEROTHSCHILD GALLERYOCT. 5, 2019- APRIL 12, 2020 KATHARINE COBEY'S WORDS COME FROM HER UNDERSTANDING OF WHAT CERTAIN MATERIALS SUGGEST AS CARRIERS OF IDEAS. FOR HER, WRITING POETRY WAS AN EARLY MEANS TO EXPRESSION. CURRENTLY, KNITTING IS HER CREATIVE PATHWAY, A MIND-TO-HAND WORK THAT SHE ADAPTED FOR UNUSUAL MATERIALS AS A MEANS OF CONSTRUCTING THREE-DIMENSIONAL FORMS. BASIC GESTURES OF KNITTING, UNCOMPLICATED KNIT AND PURL STITCHES ARE THE ESSENTIAL ALPHABET, THE BUILDING BLOCKS THAT GIVE SHAPE TO COBEY'S MATERIALS AND IDEAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $600,318 | ExpenseAmt |
| Revenue | $68,295 | RevenueAmt |
| Desc | EDUCATION PROGRAM ACCOMPLISHMENTS - SEE SCHEDULE O EDUCATION PROGRAM ACCOMPLISHMENTSTHE FARNSWORTH'S EDUCATION PROGRAMS OFFER NEW PERSPECTIVES ON THE MUSEUM'S COLLECTION, EXHIBITIONS, LIBRARY AND HISTORIC SITES THROUGH THE MULTITUDE OF PROGRAMS OFFERED BY THE EDUCATION STAFF. TOGETHER WITH PARTNERS AND COLLABORATORS, WE OFFER TALKS, TOURS, FAMILY DAYS, ART CLASSES, WORKSHOPS AND MORE. PROGRAMS MAKE CONNECTIONS BETWEEN VISUAL ARTS AND OTHER ART FORMS SUCH AS FILMS, MUSIC, THEATER, LITERATURE AND MORE. OUR PARTNERS ARE DOCENTS, CURATORS, TEACHERS, ART HISTORIANS, CULTURAL HISTORIANS, THOUGHT LEADERS, MUSICIANS, ACTORS, ARTISTS AND PERFORMERS TO NAME ONLY SOME. OUR AUDIENCES ARE BOTH THE BEGINNER IN ART TO THE EXPERT IN ART AND INCLUDE PRESCHOOLERS, K-12 COMMUNITY, EDUCATORS, FAMILIES, RESIDENTS, VISITORS, SENIORS AND YOUNG PEOPLE. WE WELCOME THE PUBLIC BOTH ON SITE AND ONLINE TO INTERACT, IMAGINE AND BE INSPIRED BY THE ART ON VIEW. IN ADDITION, WE HOST A COLLEGE LEVEL INTERN IN THE MUSEUM EDUCATION DEPARTMENT EVERY SUMMER. THE INTERN LEARNS ABOUT MUSEUM EDUCATION, ASSISTS WITH PROGRAMS AND EDUCATION EFFORTS AND WRITES A PAPER SUGGESTING IDEAS REGARDING PROGRAMS THAT THE MUSEUM COULD OFFER. THE ARTS IN EDUCATION PROGRAM FY 2019:IN THE FALL 2018, THE FARNSWORTH BEGAN ITS EIGHTH YEAR OF THE SUCCESSFUL YEAR-LONG STORIES PROGRAM FOR 4TH AND 7TH GRADES. DURING THE TIME PERIOD COVERED IN THIS REPORT, THE MUSEUM WORKED WITH 8 CLASSROOMS AT 6 DIFFERENT SCHOOLS. THIS NUMBERED 16 TEACHERS AND 155 STUDENTS, SEEN MULTIPLE TIMES OVER TEN MONTHS. THE END RESULT WAS A MUSEUM EXHIBITION OF STUDENT WORK, WHICH INCLUDED STUDIES IN MARINE INDUSTRIES, MARITIME HISTORY, SCIENTIFIC ILLUSTRATION OF LOCAL FLORA, FAUNA, AND INSECTS, AND RECYCLING. THE EXHIBITION WAS VIEWED BY OVER 27,000 VISITORS FROM MAY-SEPTEMBER 2019. IN ADDITION, SHORTER MULTI-VISIT UNITS WERE OFFERED TO 8 CLASSROOMS DURING THE FALL AND SPRING OF 2018/2019, REACHING 137 STUDENTS IN GRADES 2 THROUGH 9. THE PROJECTS TOOK PLACE OVER A 4-6 WEEK TIME PERIOD, AND INCLUDED SCIENTIFIC ILLUSTRATIONS OF BIRDS, LOCAL HISTORY WITH CREATIVE WRITING, AND AN ADVOCACY FILM TO RAISE AWARENESS OF ADVERSE CHILDHOOD EXPERIENCES AND THEIR IMPACT ON STUDENTS. EXHIBITIONS OF STUDENTS' WORK WERE DISPLAYED IN THEIR RESPECTIVE SCHOOLS.THE ARTS IN EDUCATION PROGRAM ALSO OFFERS A ROBUST PROFESSIONAL DEVELOPMENT PROGRAM CALLED THE EDUCATOR COHORT. THIS PROGRAM HOSTS MONTHLY WORKSHOPS FOR EDUCATORS TO EXPLORE THE FARNSWORTH'S GALLERIES AND ART-MAKING TO CREATE ARTS-INTEGRATION LESSONS WITH THE HELP OF TEACHING ARTISTS AND MUSEUM EDUCATORS. A TOTAL OF 73 TEACHERS PARTICIPATED IN SEVEN COHORT SESSIONS DURING FY 2019.FINALLY, WE CONTINUE TO CREATE INTEREST IN ARTS IN EDUCATION ONLINE, OUR EDUCATION WEBSITE. WWW.FARNSWORTHARTSINEDUCATION.ORG DESIGNED SPECIFICALLY FOR EDUCATORS, WHICH OFFERS FREE ONLINE RESOURCES FOR EDUCATORS INTERESTED IN TEACHING THROUGH THE ARTS IN THEIR CLASSROOM. THE WEBSITE WAS VIEWED 5,805 TIMES DURING FY 2019. SCHOOL AND DOCENT PROGRAMS FY 2019:A CORNERSTONE OF THE EDUCATION DEPARTMENT PROGRAM IS SCHOOL TOURS. DURING THE 2019 FISCAL YEAR, THERE WERE 89 SCHOOL GROUPS THAT VISITED THE MUSEUM FROM AROUND MAINE, TOTALING 2,437 STUDENTS. THESE STUDENTS RANGED FROM KINDERGARTEN THROUGH HIGH SCHOOL, AND EACH GROUP HAD A GUIDED TOUR EXPERIENCE LED BY DOCENTS AND EDUCATION STAFF, AND HANDS-ON ART MAKING EXPERIENCES WHEN REQUESTED. THE MUSEUM'S DOCENT PROGRAM CONTINUED TO MEET TWICE A MONTH DURING THE ACADEMIC YEAR FOR ONGOING TRAINING TO ASSIST WITH THE MANY PUBLIC TOURS. IN ADDITION TO STUDENT TOURS, MUSEUM DOCENTS GAVE A WIDE VARIETY OF ADULT TOURS IN FY 2019: TOURISTS VISITING THE MUSEUM (USING CRUISE LINES, BUS COMPANIES, ETC.) AND SPECIAL GALLERY TOURS FOR ORGANIZED GROUPS, AND FINALLY HIGHLIGHT TOURS FOR GENERAL VISITORS, FOR A TOTAL OF 2,318 PEOPLE. IN ADDITION, DOCENTS ASSISTED IN OFFERING THE MEMORY GALLERY PROGRAM SEVERAL TIMES A YEAR FOR SENIORS LIVING WITH EARLY MEMORY LOSS. PUBLIC PROGRAMS FY 2019 THE FARNSWORTH HELD 27 PUBLIC TALKS AND LECTURE PROGRAMS DURING FY 2019, CONDUCTED BY OUR CURATORIAL STAFF AND GUEST SPEAKERS. SOME HIGHLIGHTS INCLUDED WYETH DAY, FEATURING A CONVERSATION BETWEEN ARTIST JAMIE WYETH AND ART HISTORIAN HENRY ADAMS, AND TALKS BY GUEST SPEAKERS SUSAN DANLY AND MELISSA RACHLEFF FOR THE SPECIAL EXHIBITION, SLAB CITY RENDEZVOUS. CURATOR OF MODERN PRINTS AND DRAWINGS AT THE NATIONAL GALLERY OF ART MARY LEE CORLETT SPOKE ON THE ART OF DESIGNING THE INDEX OF AMERICAN DESIGN, RELATING TO THE EXHIBITION MAINE AND THE INDEX OF AMERICAN DESIGN. A NEW PROGRAM OF MIME-LED FAMILY TOURS IN THE GALLERIES PROVED QUITE POPULAR. OTHER PUBLIC PROGRAM OFFERINGS INCLUDED FILMS, MUSICAL AND DANCE PERFORMANCES, AS WELL AS AN ONGOING COLLABORATION WITH EVERYMAN REPERTORY THEATER TO OFFER DRAMATIC READINGS OF TONY-AWARD WINNING PLAYS. OVERALL, THESE PROGRAMS SERVED OVER 2,500 INDIVIDUALS.THE FARNSWORTH HELD 26 ADULT STUDIO WORKSHOPS AT THE FARNSWORTH'S GAMBLE EDUCATION CENTER IN FY19, WHICH TOOK PLACE YEAR-ROUND, WITH 90 PARTICIPANTS. THESE PROGRAMS INCLUDED, AMONG OTHERS, BOOKMAKING, WATERCOLOR PAINTING, FIELD SKETCHING, RUG HOOKING, AND FELTING. IN ADDITION, THE FARNSWORTH HOSTED 10 FAMILY AND STUDIO PROGRAMS FOR CHILDREN. THESE INCLUDED A COLLABORATION WITH ROCKLAND PUBLIC LIBRARY TO OFFER STORY HOUR AND AN ILLUSTRATION WORKSHOP. IN FY 2019 WE HELD SEVERAL COMMUNITY OUTREACH PROGRAMS, INCLUDING THE MILLAY ARTS & POETRY FESTIVAL IN HONOR OF ROCKLAND-BORN POET EDNA ST. VINCENT MILLAY, HELD IN COLLABORATION WITH MILLAY HOUSE AND ROCKLAND HISTORICAL SOCIETY. PECHA KUCHA, ANOTHER COMMUNITY COLLABORATIVE HELD THREE TIMES A YEAR THAT CELEBRATES THE CREATIVE WORK OF 8 INDIVIDUALS LIVING AND WORKING WITHIN THE MIDCOAST COMMUNITY, PRESENTED TO SOLD-OUT CROWDS AT EVERY EVENT. IN THE SPRING, WE PARTICIPATED IN ROCKLAND MAIN STREET'S SUMMER SOLSTICE, AND OUR ANNUAL FREE FAMILY EVENTS, FALL FAMILY FESTIVAL AND SHARE THE WONDER REACHED WELL OVER 1,500 CHILDREN AND FAMILIES IN THE MIDCOAST. ALL TOLD, THESE PROGRAMS SERVED OVER 2,800 PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $275,811 | ExpenseAmt |
| Desc | MUSEUM STORE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,259,038 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEDRA BELLOWS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2075966457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 356 MAIN STREET | AddressLine1Txt |
| City | ROCKLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04841 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHARLES ALTSCHUL | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ED WALLER | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA GOLDSTEIN | ||||||||
| 2ND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RON STERN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GERALD A ISOM | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE L BROWN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA CARREIRO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DICK COSTELLO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SYLVIA A DE LEON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA CLARK DIBNER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA GARRISON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CONNIE HAYES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN KISLAK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE J LASSER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN M ROTHSCHILD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN SCHREIBER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH SHURE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES P SMITH JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN ALLEN THOMAS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUISE TURAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA WACK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS BROWNAWELL | ||||||||
| EXECUTIVE DIRECTOR | 39.00 | Yes (X) | $245,121 | $0 | $11,959 | 1.00 | ||
| MICHAEL KOMANECKY | ||||||||
| CURATOR | 40.00 | $109,542 | $0 | $4,371 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $354,663 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,330 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $233,626 | MembershipDuesAmt |
| Fundraising | $364,903 | FundraisingAmt |
| Related Organizations | $40,000 | RelatedOrganizationsAmt |
| All Other Contributions | $2,735,296 | AllOtherContributionsAmt |
| Noncash Contributions | $770,910 | NoncashContributionsAmt |
| Total Contributions | $3,373,825 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd |
|---|---|---|---|
| ADMISSIONS | $540,314 | $540,314 | |
| FEES FOR ART CLASSES | $68,295 | $68,295 | 611610 |
| DEACCESSION | $10,080 | $10,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $618,689 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $580,585 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,763 | UnrelatedBusinessRevenueAmt |
| Exclusion | $582,348 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $892 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $892 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $892 | TotalRevenueColumnAmt |
| Exclusion | $892 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,222,566 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,102,490 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $120,076 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,076 | TotalRevenueColumnAmt |
| Exclusion | $120,076 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $364,903 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $165,244 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$138,244 | TotalRevenueColumnAmt |
| Exclusion | -$138,244 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $512,236 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $241,800 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,436 | TotalRevenueColumnAmt |
| Exclusion | $270,436 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,633 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,633 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,832,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $625,322 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,763 | UnrelatedBusinessRevenueAmt |
| Exclusion | $835,508 | 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 | $370,994 | TotalAmt |
| Program Services | $113,913 | ProgramServicesAmt |
| Management And General | $179,956 | ManagementAndGeneralAmt |
| Fundraising | $77,125 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,684,432 | TotalAmt |
| Program Services | $1,268,935 | ProgramServicesAmt |
| Management And General | $161,353 | ManagementAndGeneralAmt |
| Fundraising | $254,144 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,320 | TotalAmt |
| Program Services | $87,003 | ProgramServicesAmt |
| Management And General | $14,728 | ManagementAndGeneralAmt |
| Fundraising | $17,589 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,675 | TotalAmt |
| Program Services | $99,473 | ProgramServicesAmt |
| Management And General | $25,147 | ManagementAndGeneralAmt |
| Fundraising | $23,055 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,893 | TotalAmt |
| Fundraising | $360,893 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,516 | TotalAmt |
| Program Services | $28,869 | ProgramServicesAmt |
| Management And General | $24,869 | ManagementAndGeneralAmt |
| Fundraising | $58,778 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,317 | TotalAmt |
| Program Services | $35,902 | ProgramServicesAmt |
| Management And General | $29,306 | ManagementAndGeneralAmt |
| Fundraising | $55,109 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,793 | TotalAmt |
| Program Services | $250,379 | ProgramServicesAmt |
| Management And General | $31,658 | ManagementAndGeneralAmt |
| Fundraising | $5,756 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,977 | TotalAmt |
| Program Services | $39,976 | ProgramServicesAmt |
| Management And General | $1,622 | ManagementAndGeneralAmt |
| Fundraising | $21,379 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,181 | TotalAmt |
| Management And General | $8,181 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,596 | TotalAmt |
| Program Services | $50,443 | ProgramServicesAmt |
| Management And General | $10,019 | ManagementAndGeneralAmt |
| Fundraising | $4,134 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,614 | TotalAmt |
| Program Services | $102,992 | ProgramServicesAmt |
| Management And General | $22,383 | ManagementAndGeneralAmt |
| Fundraising | $4,239 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LEASE AND RENTAL | $511,875 | $451,602 | $58,810 | $1,463 |
| OTHER SERVICES | $214,544 | $78,840 | -$10,384 | $146,088 |
| EXHIBITS | $138,914 | $138,914 | ||
| MAINTENANCE | $104,474 | $101,488 | $653 | $2,333 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,962 | TotalAmt |
| Program Services | $410,309 | ProgramServicesAmt |
| Management And General | $64,071 | ManagementAndGeneralAmt |
| Fundraising | $133,582 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,047,077 | TotalAmt |
| Program Services | $3,259,038 | ProgramServicesAmt |
| Management And General | $622,372 | ManagementAndGeneralAmt |
| Fundraising | $1,165,667 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,265 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,761 | BOYAmt |
| EOY | $113,252 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,848,918 | BOYAmt |
| EOY | $2,172,238 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,845 | BOYAmt |
| EOY | $13,937 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,428,935 | BOYAmt |
| EOY | $7,428,935 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,164 | BOYAmt |
| EOY | $253,153 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,730 | BOYAmt |
| EOY | $102,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $593,495 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $233,247 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,969 | BOYAmt |
| EOY | $360,248 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,808,737 | BOYAmt |
| EOY | $13,971,319 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,242,014 | BOYAmt |
| EOY | $6,904,071 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,120 | BOYAmt |
| EOY | $244,390 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,809,458 | BOYAmt |
| EOY | $31,564,173 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,722 | BOYAmt |
| EOY | $1,602,634 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,137 | BOYAmt |
| EOY | $959 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,025 | BOYAmt |
| EOY | $356,730 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627,884 | BOYAmt |
| EOY | $1,960,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,245,352 | BOYAmt |
| EOY | $7,082,744 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,053,057 | BOYAmt |
| EOY | $3,615,522 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,883,165 | BOYAmt |
| EOY | $18,905,584 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,181,574 | BOYAmt |
| EOY | $29,603,850 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,809,458 | BOYAmt |
| EOY | $31,564,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$214,185 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $91,740 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$455,279 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,863,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,961,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,965,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,394,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,008,922 | CurrentTaxYearAmt |
| Total | $18,194,985 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,863,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,961,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,965,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,394,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,008,922 | CurrentTaxYearAmt |
| Total | $18,194,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,363,280 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,831,705 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $499,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $532,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $540,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $509,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $580,585 | CurrentTaxYearAmt |
| Total | $2,661,947 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,713 | CurrentTaxYearAmt |
| Total | $540,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,397,431 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,685,366 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,027,995 | BeginningYearBalanceAmt |
| Contributions | $1,332,100 | ContributionsAmt |
| Investment Earnings Or Losses | $411,833 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $896,535 | OtherExpendituresAmt |
| End Year Balance | $20,875,393 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,810,973 | BeginningYearBalanceAmt |
| Contributions | $519,870 | ContributionsAmt |
| Investment Earnings Or Losses | $1,206,260 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $509,108 | OtherExpendituresAmt |
| End Year Balance | $20,027,995 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,903,355 | BeginningYearBalanceAmt |
| Contributions | $11,397 | ContributionsAmt |
| Investment Earnings Or Losses | $1,536,640 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $640,419 | OtherExpendituresAmt |
| End Year Balance | $18,810,973 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,652,081 | BeginningYearBalanceAmt |
| Contributions | $650 | ContributionsAmt |
| Investment Earnings Or Losses | $849,280 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $598,656 | OtherExpendituresAmt |
| End Year Balance | $17,903,355 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,925,677 | BeginningYearBalanceAmt |
| Contributions | $3,100,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$873,076 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500,520 | OtherExpendituresAmt |
| End Year Balance | $17,652,081 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.91000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,115 | DepreciationAmt |
| Book Value | $187,445 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $368,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,132 | DepreciationAmt |
| Book Value | $172,803 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $360,248 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIPS | $183,921 | F |
| PERPETUAL TRUST HELD BY OTHERS | $6,720,150 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,904,071 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $5,026,397 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $91,740 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $101,765 | OtherRevenueAmt |
| Revenue Not Reported | $193,505 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,832,892 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,832,892 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,454,121 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $407,044 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $407,044 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,047,077 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,047,077 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE VALUE OF THE LIBRARY AND ART COLLECTIONS HELD BY THE MUSEUM IS NOT INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PURCHASES OF COLLECTION ITEMS ARE MADE FROM PROCEEDS OF DEACCESSIONS AND GIFTS OF CASH AND INCOME FROM CERTAIN TRUSTS RESTRICTED BY DONORS FOR ART AQUISITIONS. THE COLLECTION OF THE MUSEUM CONSISTS OF MORE THAN 15,000 OBJECTS INCLUDING PAINTINGS, WATERCOLORS, SCULPTURE, PRINTS, DRAWINGS, PHOTOGRAPHS, AND HISTORICAL ARTIFACTS (PRIMARILY RELATED TO THE HOMESTEAD). CONSISTENT WITH THE MUSEUM'S MISSION STATEMENT, THE COLLECTION EMPHASIZES WORKS BY AMERICAN ARTISTS, ESPECIALLY ARTISTS WHO HAVE WORKED IN MAINE. AS A WHOLE, THE COLLECTION PRESENTS A SURVEY OF MAINE'S ROLE IN THE HISTORY OF AMERICAN ART FROM THE LATE 18TH CENTURY TO THE PRESENT. THE MUSEUM CONTINUES TO ACTIVELY COLLECT AMERICAN ART THROUGH PURCHASE AND GIFTS. ALL WORKS IN THE PERMANENT COLLECTION ARE ASSIGNED A UNIQUE "ACCESSION" NUMBER AND PLACED IN SECURE STORAGE WHEN NOT ON EXHIBIT AT THE MUSEUM OR ON LOAN TO OTHER MUSEUMS. THE MUSEUM ONLY LENDS TO GALLERIES AND MUSEUMS THAT MEET PRESCRIBED SECURITY AND CLIMATE STANDARDS AND PROVIDE ALL RISK INSURANCE CONVERAGE. RECORDS, INCLUDING OBJECT, ARTIST AND DONOR FILES, ARE MAINTAINED FOR EACH WORK OF ART. THE COLLECTION IS SPOT INVENTORIED ANNUALLY BY STAFF AND QUALIFIED CONSERVATORS ASSIST AS NECESSARY. THE MUSEUM MAINTAINS A BLANKET INSURANCE POLICY OF $60 MILLION FOR THE COLLECTION AND WORK ON LOAN. ALTHOUGH A PRIVATE, INDEPENDENT INSTITUTION, THE COLLECTION IS MAINTAINED, ADDED TO, EXHIBITED AND INTERPRETED FOR THE EDUCATION AND ENJOYMENT OF THE GENERAL PUBLIC. |
| PART III, LINE 4: | THE MUSEUM'S COLLECTION AMOUNTS TO MORE THAN 10,000 WORKS OF ART FROM THE NINETEENTH CENTURY TO THE PRESENT OF ARTISTS WHO LIVED OR WORKED IN MAINE. THE COLLECTION FURTHERS THE MUSEUM'S CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES INCLUDING MANAGING AND OPERATING THE MUSEUM AND HOMESTEAD LOCATED IN ROCKLAND, MAINE AND THE OLSON HOUSE IN CUSHING, MAINE. THE MUSEUM'S MISSION IS TO "CELEBRATE MAINE'S ROLE IN AMERICAN ART." HOLDINGS IN THE COLLECTION INCLUDE PAINTINGS BY JONATHAN FISHER, FITZ HENRY LANE, THOMAS MORAN, CHILDE HASSAM, FRANK BENSON, ROBERT HENRI, GEORGE BELLOWS, ROCKWELL KENT, MARSDEN HARTLEY, N.C. WYETH, ANDREW WYETH, JAMIE WYETH, MARGUERITE ZORACH, JOHN MARIN, LOUISE NEVELSON, ALEX KATZ, ROBERT INDIANA; AND PHOTOGRAPHS BY BERENICE ABBOTT, ELLIOT PORTER, PAUL CAPONIGRO, GEORGE TICE, AMONG OTHERS. |
| PART V, LINE 4: | THE PURPOSE OF THESE FUNDS IS TO GENERATE INCOME TO BE USED TO HELP MEET THE OPERATING AND NON-OPERATING COSTS OF THE MUSEUM. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES 241,800. SPECIAL EVENTS EXPENSES 165,244. CHANGE IN BENEFICIAL INTEREST -305,279. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES 241,800. SPECIAL EVENTS EXPENSES 165,244. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| OPUS ADVISORS LLC | ||||||||
| 2 WINSLOW WAY | RYE | NH | 03870 | FUNDRAISING CONSULTANT | 0 | $0 | $163,830 | -$163,830 |
| BRIGHTSPOT CONSULTANTS | ||||||||
| PO BOX 4213 | PORTSMOUTH | NH | 03802 | FUNDRAISING CONSULTANT | 0 | $0 | $88,260 | -$88,260 |
| LEILA MURPHY | ||||||||
| 71 CLIFF RD | PORTSMOUTH | NH | 03801 | FUNDRAISING CONSULTANT | 0 | $0 | $108,803 | -$108,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $360,893 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$360,893 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $391,903 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $364,903 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $77,900 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $47,125 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,719 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $391,903 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $364,903 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $77,900 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $47,125 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,719 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $165,244 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$138,244 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS BROWNAWELL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $245,121 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,959 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $257,080 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $770,910 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ACCORDANCE WITH THE POLICY, BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE AND TO REPORT TO THE PRESIDENT ANY CONFLICTS THAT ARISE DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF TRUSTEES ARE VOLUNTEERS. THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING MARKET VALUE COMPARISONS AND DATA FROM THE AMERICAN ASSOCIATION OF MUSEUM'S SALARY SURVEY. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION OF OTHER OFFICERS USING THE SAME PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL AUDIT AND 990 REPORTS ARE POSTED ON THE MUSEUM'S WEBSITE. OTHER DOCUMENTS ARE PROVIDED UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 65,034. MANAGEMENT AND GENERAL EXPENSES 26,835. FUNDRAISING EXPENSES 7,638. TOTAL EXPENSES 99,507. ACCESSIONS: PROGRAM SERVICE EXPENSES 92,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,000. PRINTING: PROGRAM SERVICE EXPENSES 43,389. MANAGEMENT AND GENERAL EXPENSES 230. FUNDRAISING EXPENSES 43,826. TOTAL EXPENSES 87,445. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 83,836. MANAGEMENT AND GENERAL EXPENSES -1,571. FUNDRAISING EXPENSES 180. TOTAL EXPENSES 82,445. SOFTWARE MAINTENANCE: PROGRAM SERVICE EXPENSES 15,034. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 36,135. TOTAL EXPENSES 51,259. CULTIVATION: PROGRAM SERVICE EXPENSES 8,614. MANAGEMENT AND GENERAL EXPENSES 6,288. FUNDRAISING EXPENSES 27,733. TOTAL EXPENSES 42,635. POSTAGE AND FREIGHT: PROGRAM SERVICE EXPENSES 11,489. MANAGEMENT AND GENERAL EXPENSES 1,311. FUNDRAISING EXPENSES 14,242. TOTAL EXPENSES 27,042. BAD DEBTS: PROGRAM SERVICE EXPENSES 4,821. MANAGEMENT AND GENERAL EXPENSES 21,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,364. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 22,814. MANAGEMENT AND GENERAL EXPENSES 2,885. FUNDRAISING EXPENSES 524. TOTAL EXPENSES 26,223. EMPLOYEE DEVELOPMENT: PROGRAM SERVICE EXPENSES 17,559. MANAGEMENT AND GENERAL EXPENSES 833. FUNDRAISING EXPENSES 1,069. TOTAL EXPENSES 19,461. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 14,550. MANAGEMENT AND GENERAL EXPENSES 1,420. FUNDRAISING EXPENSES 1,962. TOTAL EXPENSES 17,932. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 17,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,318. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 13,851. MANAGEMENT AND GENERAL EXPENSES 1,502. FUNDRAISING EXPENSES 273. TOTAL EXPENSES 15,626. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,705. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST -305,279. TRANSFER TO FARNSWORTH REAL ESTATE -150,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARNSWORTH REAL ESTATE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 MUSEUM ST | AddressLine1Txt |
| City | ROCKLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04841 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473086544 | EIN |
| Primary Activities | REAL ESTATE RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FARNSWORTH REAL ESTATE INC | ||
| C | $40,000 | COST |
| FARNSWORTH REAL ESTATE INC | ||
| K | $195,996 | COST |
| FARNSWORTH REAL ESTATE INC | ||
| B | $150,000 | COST |
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