GREENWICH HISTORICAL SOCIETY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: GREENWICH HISTORICAL SOCIETY INC (EIN 06-6036049)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-03-25
IRS object ID: 201940849349300749
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-03-25T17:38:32-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	066036049	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRUCE DIXON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2038696899	PhoneNum
Signature	2019-03-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.184.229.45	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-03-25	IPDt
IP Tm	16:32:46	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	64295F23D8D9405ABF485F6CA8540D9BEE86C235	AtSubmissionCreationDeviceId
At Submission Filing Device Id	64295F23D8D9405ABF485F6CA8540D9BEE86C235	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	BRUCE DIXON	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$6,119,721	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GREENWICHHISTORY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1931	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	SEE PART III, LINE 1	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,207,986	PYContributionsGrantsAmt
CY Contributions Grants	$4,964,513	CYContributionsGrantsAmt
PY Program Service Revenue	$70,012	PYProgramServiceRevenueAmt
CY Program Service Revenue	$87,296	CYProgramServiceRevenueAmt
PY Investment Income	$237,149	PYInvestmentIncomeAmt
CY Investment Income	$571,263	CYInvestmentIncomeAmt
PY Other Revenue	$398,134	PYOtherRevenueAmt
CY Other Revenue	$267,505	CYOtherRevenueAmt
PY Total Revenue	$4,913,281	PYTotalRevenueAmt
CY Total Revenue	$5,890,577	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	$869,208	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$882,613	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$269,885	CYTotalFundraisingExpenseAmt
PY Other Expenses	$799,883	PYOtherExpensesAmt
CY Other Expenses	$860,329	CYOtherExpensesAmt
PY Total Expenses	$1,669,091	PYTotalExpensesAmt
CY Total Expenses	$1,742,942	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,244,190	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,147,635	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,320,743	TotalAssetsBOYAmt
Total Assets EOY	$22,300,966	TotalAssetsEOYAmt
Total Liabilities BOY	$379,791	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$380,879	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,940,952	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$21,920,087	NetAssetsOrFundBalancesEOYAmt
Mission	GREENWICH HISTORICAL SOCIETY, INC. PRESERVES AND INTERPRETS GREENWICH HISTORY TO STRENGTHEN THE COMMUNITY'S CONNECTION TO OUR PAST, TO EACH OTHER AND TO OUR FUTURE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,375,190	ExpenseAmt
Revenue	$119,278	RevenueAmt
Desc	(1) PRESERVATION AND INTERPRETATION OF BUSH-HOLLEY HISTORIC SITE. (2) RESEARCH, PUBLICATION AND PUBLIC INFORMATION SERVICES OF THE LIBRARY AND ARCHIVES ON THE HISTORY OF GREENWICH.(3) EDUCATION AND EXHIBITION PROGRAMS FOR STUDENTS, TEACHERS, YOUTH, FAMILIES AND ADULTS.	Desc
Total Program Service Expenses	$1,375,190	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	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	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	43	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2038696899	PhoneNum

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID BROWNWOOD
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ASHLEY ALLAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
THOMAS P CLEPHANE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BEA CRUMBINE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HALEY ELMLINGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRUCE D DIXON
TREASURER	8.00	Yes (X)	Yes (X)	$0	$0	$0
SUZANNE C FRANK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT HINMAN GETZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JESSICA S GUFF
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
GRAY W HAMPTON III
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LEIGH ANN RYAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BETH TAYLOR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
M E KJAERNESTED
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ISABEL MALKIN
CORRESPONDING SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA MACDONALD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MELISSA HAWKS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANNE OGILVY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID G ORMSBY
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
EMMA PENNINGTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELLEN T REID
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBRA G ROYCE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SALLY LAWRENCE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVIDDE E STRACKBEIN
CHAIR	20.00	Yes (X)	Yes (X)	$0	$0	$0
ALEASE FISHER TALLMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CATHERINE TOMPKINS
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
HUGH B VANDERBILT JR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WALTER RAQUET
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LYNNE WHEAT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBBIE REYNOLDS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBORAH SCHMIDT ROBINSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBRA MECKY
EXECUTIVE DIRECTOR	37.50			$108,045	$0	$5,955	Yes (X)
KATRINA DORSEY
DIRECTOR OF DEVELOPMENT	37.50			$110,538	$0	$4,462	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$218,583	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,417	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID SCOTT PARKER ARCHITECTS LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 491 170 PEQUOT AVENUE	AddressLine1Txt
City	SOUTHPORT	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06890	ZIPCd

Field	Value	IRS element (for citing)
Services	ARCHITECTURAL SERVICES	ServicesDesc
Compensation	$281,967	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$30,280	MembershipDuesAmt
Government Grants	$21,926	GovernmentGrantsAmt
All Other Contributions	$4,912,307	AllOtherContributionsAmt
Total Contributions	$4,964,513	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION PROGRAMS	900099	$64,871	$64,871
FACILITY RENTAL	900099	$11,315	$11,315
MUSEUM & PUBLICATION S	900099	$11,110	$11,110

Field	Value	IRS element (for citing)
Total Program Service Revenue	$87,296	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$273,433	TotalRevenueColumnAmt
Exclusion	$273,433	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$31,982	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	$31,982	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,982	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,982	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$297,830	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	$297,830	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$297,830	TotalRevenueColumnAmt
Exclusion	$297,830	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$464,667	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$229,144	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$235,523	TotalRevenueColumnAmt
Exclusion	$235,523	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,890,577	TotalRevenueColumnAmt
Related Or Exempt Func Income	$119,278	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$806,786	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	$114,000	TotalAmt
Program Services	$39,900	ProgramServicesAmt
Management And General	$50,160	ManagementAndGeneralAmt
Fundraising	$23,940	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$643,028	TotalAmt
Program Services	$398,463	ProgramServicesAmt
Management And General	$96,459	ManagementAndGeneralAmt
Fundraising	$148,106	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,779	TotalAmt
Program Services	$12,127	ProgramServicesAmt
Management And General	$5,707	ManagementAndGeneralAmt
Fundraising	$5,945	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$45,827	TotalAmt
Program Services	$23,403	ProgramServicesAmt
Management And General	$10,887	ManagementAndGeneralAmt
Fundraising	$11,537	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,979	TotalAmt
Program Services	$28,549	ProgramServicesAmt
Management And General	$13,435	ManagementAndGeneralAmt
Fundraising	$13,995	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,803	TotalAmt
Program Services	$6,786	ProgramServicesAmt
Management And General	$17	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$917	TotalAmt
Program Services	$476	ProgramServicesAmt
Management And General	$441	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$651	TotalAmt
Program Services	$404	ProgramServicesAmt
Management And General	$87	ManagementAndGeneralAmt
Fundraising	$160	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$52,306	TotalAmt
Management And General	$52,306	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$40,559	TotalAmt
Program Services	$3,257	ProgramServicesAmt
Management And General	$37,302	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL FEES	$154,584	$96,812	$44,162	$13,610
FUNDRAISING - CAPITAL C	$147,918			$147,918
PRINTING & PHOTCOPYING	$48,508	$32,766	$8,951	$6,791
HOSPITALITY	$39,609	$31,196	$6,925	$1,488

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$368,474	TotalAmt
Program Services	$701,051	ProgramServicesAmt
Management And General	-$228,972	ManagementAndGeneralAmt
Fundraising	-$103,605	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,742,942	TotalAmt
Program Services	$1,375,190	ProgramServicesAmt
Management And General	$97,867	ManagementAndGeneralAmt
Fundraising	$269,885	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,458,015	BOYAmt
EOY	$443,081	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,301,963	BOYAmt
EOY	$376,882	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$51,571	BOYAmt
EOY	$40,961	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,820	BOYAmt
EOY	$9,407	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,678	BOYAmt
EOY	$30,198	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,814,079	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,315,824	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,851,007	BOYAmt
EOY	$10,498,255	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,692,117	BOYAmt
EOY	$5,957,610	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,320,743	BOYAmt
EOY	$22,300,966	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$379,791	BOYAmt
EOY	$380,879	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$379,791	BOYAmt
EOY	$380,879	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,470,489	BOYAmt
EOY	$16,190,146	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,535,305	BOYAmt
EOY	$1,557,713	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,935,158	BOYAmt
EOY	$4,172,228	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,940,952	BOYAmt
EOY	$21,920,087	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,320,743	BOYAmt
EOY	$22,300,966	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,147,635	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$168,500	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$870,586	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,367,302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,212,287	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,207,986	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,964,513	CurrentTaxYearAmt
Total	$14,622,674	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,220	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,512	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,981	CurrentTaxYearAmt
Total	$383,272	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$949,806	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,443,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,299,506	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,272,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,040,494	CurrentTaxYearAmt
Total	$15,005,946	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$15,005,946	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$639,806	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$351,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$248,352	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$235,110	CurrentTaxYearMinus1YearAmt
Current Tax Year	$316,730	CurrentTaxYearAmt
Total	$1,791,188	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$639,806	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$351,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$248,352	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$235,110	CurrentTaxYearMinus1YearAmt
Current Tax Year	$316,730	CurrentTaxYearAmt
Total	$1,791,188	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,589,612	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,794,832	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,547,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,507,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,357,224	CurrentTaxYearAmt
Total	$16,797,134	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89340	PublicSupportCY509Pct
Public Support PY509	0.86460	PublicSupportPY509Pct
Investment Income CY	0.10660	InvestmentIncomeCYPct
Investment Income PY	0.13540	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$4,944,572	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,099,659	BeginningYearBalanceAmt
Investment Earnings Or Losses	$650,392	InvestmentEarningsOrLossesAmt
Other Expenditures	$158,335	OtherExpendituresAmt
End Year Balance	$5,591,716	EndYearBalanceAmt

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

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,392,164	OtherCostOrOtherBasisAmt
Depreciation	$564,452	DepreciationAmt
Book Value	$9,827,712	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$769,376	OtherCostOrOtherBasisAmt
Depreciation	$751,372	DepreciationAmt
Book Value	$18,004	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,498,255	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
TIFF INVESTMENTS	$5,855,540	F
VANGUARD INVESTMENT	$102,070	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,957,610	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	HISTORIC LAND AND BUILDINGS	Desc
Book Value	$4,944,572	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,944,572	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,722,077	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$168,500	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$168,500	RevenueNotReportedAmt
Revenue Subtotal	$5,890,577	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,890,577	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,742,942	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,742,942	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,742,942	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE HISTORICAL SOCIETY ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS IN THE FINANCIAL STATEMENTS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANTIQUARIUS	Event1Nm
Gross Receipts Event1	$352,352	GrossReceiptsEvent1Amt
Gross Revenue Event1	$352,352	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$166	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$46,715	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$36,313	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$60,611	OtherDirectExpensesEvent1Amt
Event2	BRINKLEY EVENT	Event2Nm
Gross Receipts Event2	$71,363	GrossReceiptsEvent2Amt
Gross Revenue Event2	$71,363	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$12,364	RentFacilityCostsEvent2Amt
Entertainment Event2	$24,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$16,841	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$40,951	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$40,951	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$11,612	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$6,044	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$14,478	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$464,666	GrossReceiptsTotalAmt
Gross Revenue Total Events	$464,666	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$166	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$70,691	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$42,357	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$24,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$91,930	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$229,144	DirectExpenseSummaryEventsAmt
Net Income Summary	$235,522	NetIncomeSummaryAmt

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

Persons With Books US Address PersonsWithBooksUSAddress

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ALL BOARD MEMBERS RECEIVE A DRAFT COPY OF THE 990. IT IS CIRCULATED ELECTRONICALLY WITH A REQUEST FOR COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	NEW BOARD MEMBERS ARE PROVIDED THE CODE OF ETHICS AS A STANDARD PART OF BOARD ORIENTATION. TIME IS USUALLY ALOTTED ANNUALLY AT BOARD MEETINGS FOR THE CHAIRMAN TO REMIND ALL BOARD MEMBERS OF THE CODE OF ETHICS. ALL STAFF RECEIVE A COPY OF THE PERSONNEL MANUAL AS A CONDITION OF EMPLOYMENT. STAFF MEMBERS MUST REQUEST PERMISSION FROM THE EXECUTIVE DIRECTOR FOR OUTSIDE EMPLOYMENT OR SERVICE. WE HAVE NEVER HAD AN ISSUE ARISE THAT REQUIRED ENFORCEMENT FOR BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE IN EXECUTIVE SESSION. PERFORMANCE IS EVALUATED AND APPROPRIATE SALARY IS DETERMINED WITHIN THE SALARY SCALE ESTABLISHED BY AN OUTSIDE CONSULTANT. A RECORD OF THE SALARY DECISION IS PREPARED BY THE CHAIRMAN FOR THE PERSONNEL FILE. IN TWO OF THE LAST FOUR YEARS, THE BOARD OR SELECTED MEMBERS OF THE BOARD WERE ASKED TO EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR USING EVALUATION MATERIAL AND FORMS FURNISHED BY BOARDSOURCE. THE COMPENSATION FOR ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND IS SET WITHIN THE FRAMEWORK OF A SALARY SCALE ESTABLISHED BY AN OUTSIDE CONSULTING GROUP THAT IS UPDATED AND REVIEWED EVERY 3 - 4 YEARS BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE DIRECTOR PROVIDES WRITTEN JOB DESCRIPTIONS, PERFORMANCE STANDARDS AND, FOR KEY POSITIONS, ANNUAL GOALS FOR EACH KEY POSITION. THE EXECUTIVE DIRECTOR CONDUCTS AN ANNUAL FORMAL PERFORMANCE REVIEW OF ALL KEY STAFF AND PROVIDES THE EXECUTIVE COMMITTEE WITH A WRITTEN REPORT INDICATING CHANGES TO GRADE LEVELS, JOB FUNCTIONS AND COMPENSATION. THE TOTAL SALARY BUDGET IS SUBJECT TO FINAL BUDGET APPROVAL BY THE BOARD OF TRUSTEES. THE EXECUTIVE DIRECTOR DELEGATES THE PERFORMANCE REVIEW OF SOME PART-TIME STAFF TO THE APPROPRIATE SUPERVISOR FOR
FORM 990, PART VI, SECTION C, LINE 18	FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR AND UPON REQUEST, EXCLUSIVE OF NAMES AND ADDRESSES OF DONORS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE ACCESSIBLE TO ALL BOARD MEMBERS IN A SHARED ONLINE FILE AND PRINTED OUT UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS ACCESSIBLE TO ALL STAFF AND BOARD MEMBERS IN A SHARED ONLINE FILE AND PRINTED OUT UPON REQUEST. FINANCIAL STATEMENTS ARE ACCESSIBLE TO ALL STAFF AND BOARD MEMBERS IN A SHARED ONLINE FILE AND DISTRIBUTED AT FINANCE COMMITTEE AND BOARD MEETINGS.
FORM 990, PART IX, LINE 24E	UTILITIES & TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,320. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 34,781. MANAGEMENT AND GENERAL EXPENSES 290. FUNDRAISING EXPENSES 2,895. TOTAL EXPENSES 37,966. MAINTENANCE - BUILDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,634. RENTALS: PROGRAM SERVICE EXPENSES 29,250. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,295. CONSULTANTS: PROGRAM SERVICE EXPENSES 6,542. MANAGEMENT AND GENERAL EXPENSES 19,221. FUNDRAISING EXPENSES 1,688. TOTAL EXPENSES 27,451. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 20,648. MANAGEMENT AND GENERAL EXPENSES 3,260. FUNDRAISING EXPENSES 2,586. TOTAL EXPENSES 26,494. MAINTENANCE - GROUNDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,482. FABRICATION: PROGRAM SERVICE EXPENSES 22,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,981. SUPPLIES: PROGRAM SERVICE EXPENSES 10,024. MANAGEMENT AND GENERAL EXPENSES 10,644. FUNDRAISING EXPENSES 85. TOTAL EXPENSES 20,753. MAINTENANCE - EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,275. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 8,349. MANAGEMENT AND GENERAL EXPENSES 6,452. FUNDRAISING EXPENSES 1,027. TOTAL EXPENSES 15,828. HONORARIA: PROGRAM SERVICE EXPENSES 14,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,954. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 8,400. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 750. TOTAL EXPENSES 9,275. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,414. MANAGEMENT AND GENERAL EXPENSES 4,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,549. TAXES - REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,970. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,779. FUNDRAISING EXPENSES 280. TOTAL EXPENSES 7,059. MUSEUM STORE PURCHASES: PROGRAM SERVICE EXPENSES 6,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,983. EXHIBITION DESIGN: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. CULTIVATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,855. FUNDRAISING EXPENSES 136. TOTAL EXPENSES 4,991. ONLINE EXPENSE: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 4,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,825. BANK & INVESTMENT FEES: PROGRAM SERVICE EXPENSES 1,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,807. TOTAL EXPENSES 3,805. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 49. TOTAL EXPENSES 584.
FORM 990, PART IX, LINE 24A & LINE 25	LINE 24A INCLUDES THE CAPITAL CAMPAIGN FUNDRAISING EXPENSES OF $147,918 WHICH REPRESENTS THE FINAL PHASE OF THE CAMPAIGN WORK FOR "REIMAGINE THE CAMPUS". THE ALLOCATION OF EXPENSES WITHOUT THIS EXTRAORDINARY, ONE TIME EXPENSE IS: PROGRAM 86.22%, SUPPORT/MANAGEMENT & GENERAL 6.14% AND DEVELOPMENT/FUNDRAISING 7.64%.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS FORMED AN AUDIT COMMITTEE TO OVERSEE THE AUDIT PROCESS.