NOBLE MARITIME COLLECTION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: NOBLE MARITIME COLLECTION (EIN 13-3351673)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-10-02
IRS object ID: 201812759349300306
Schema version: 2017v2.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-02T06:31:09-07:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203901827	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JAMPOL KINNEY CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12 CROWN PLAZA SUITE 103	AddressLine1Txt
City	HAZLET	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07730	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	133351673	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE NOBLE MARITIME COLLECTION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NOBL	BusinessNameControlTxt
Phone	7184476490	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 RICHMOND TERRACE	AddressLine1Txt
City	STATEN ISLAND	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CIRO GALENO JR	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2018-10-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KENNETH J KINNEY	PreparerPersonNm
PTIN	P00598659	PTIN
Phone	7329571500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$678,011	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NOBLEMARITIME.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Activity Or Mission	TO SERVE AS A MUSEUM AND MARITIME STUDY CENTER, FOR THE WORK OF JOHN A . NOBLE, A MARITIME ARTIST, AND THE WORKING WATERFRONT OF NEW YORK HARBOR. THE COLLECTION OFFERS EXHIBITIONS, GALLERIES, CLASSROOMS, STUDIOS AND LIBRARIES ALONG WITH ACCESS TO ARCHIVES OF ITS HISTORY.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$253,578	PYContributionsGrantsAmt
CY Contributions Grants	$209,705	CYContributionsGrantsAmt
PY Program Service Revenue	$21,165	PYProgramServiceRevenueAmt
CY Program Service Revenue	$27,645	CYProgramServiceRevenueAmt
PY Investment Income	$27,056	PYInvestmentIncomeAmt
CY Investment Income	$20,106	CYInvestmentIncomeAmt
PY Other Revenue	$125,938	PYOtherRevenueAmt
CY Other Revenue	$102,378	CYOtherRevenueAmt
PY Total Revenue	$427,737	PYTotalRevenueAmt
CY Total Revenue	$359,834	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$275,363	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$286,066	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$72,838	CYTotalFundraisingExpenseAmt
PY Other Expenses	$155,445	PYOtherExpensesAmt
CY Other Expenses	$145,081	CYOtherExpensesAmt
PY Total Expenses	$430,808	PYTotalExpensesAmt
CY Total Expenses	$431,147	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,071	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$71,313	CYRevenuesLessExpensesAmt
Total Assets BOY	$912,491	TotalAssetsBOYAmt
Total Assets EOY	$841,930	TotalAssetsEOYAmt
Total Liabilities BOY	$96,846	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$97,598	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$815,645	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$744,332	NetAssetsOrFundBalancesEOYAmt
Mission	TO SERVE AS A MUSEUM AND MARITIME STUDY CENTER, FOR THE WORK OF JOHN A . NOBLE, A MARITIME ARTIST, AND THE WORKING WATERFRONT OF NEW YORK HARBOR. THE COLLECTION OFFERS EXHIBITIONS, GALLERIES, CLASSROOMS, STUDIOS AND LIBRARIES ALONG WITH ACCESS TO ARCHIVES OF ITS HISTORY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$261,913	ExpenseAmt
Revenue	$27,645	RevenueAmt
Desc	TO PRESERVE AND INTERPRET THE ART, WRITINGS, AND HISTORICAL MARITIME ARTIFACTS OF THE DISTINGUISHED MARINE ARTIST, JOHN A NOBLE, TO CONTINUE NOBLE'S LEGACY OF CELEBRATING THE PEOPLE AND TRADITIONS OF THE WORKING WATERFRONT OF NEW YORK HARBOR; TO PRESERVE AND INTERPRET THE HISTORY OF SAILOR'S SNUG HARBOR IN ITS COLLECTIONS, EXHIBITIONS AND PROGRAMS; AND TO OPERATE MARITIME STUDY CENTER INSPIRED BY JOHN A NOBLE AND MARINERS OF SAILOR'S SNUG HARBOR.	Desc
Total Program Service Expenses	$261,913	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	false	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CORPORATION	PersonNm
Phone	7184476490	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 RICHMOND TERRACE	AddressLine1Txt
City	STATEN ISLAND	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	103011114	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CIRO GALENO JR
Executive Direc	40.00	0.00	Yes (X)	Yes (X)	$65,373	$0	$0
STEVEN KALIL
CHAIRPERSON	0.25	0.00	Yes (X)		$0	$0	$0
KEVIN MAHONEY
VICE CHAIRMAN	0.25	0.00	Yes (X)		$0	$0	$0
JOHN J PINTO
Treasurer	0.25	0.00	Yes (X)		$0	$0	$0
GALE BELLAFIORE
Trustee	0.25	0.00	Yes (X)		$0	$0	$0
CAPITAIN TOMOTHY FERRIE
Trustee	0.25	0.00	Yes (X)		$0	$0	$0
MICHELLE MCGUCKIN
Trustee	0.25	0.00	Yes (X)		$0	$0	$0
JAMES M CASSIDY
Trustee	0.00	0.00	Yes (X)		$0	$0	$0
GLEN MILLER
Trustee	0.25	0.00	Yes (X)		$0	$0	$0
ERIN URBAN
Executive Dir.	40.00	0.00	Yes (X)		$84,852	$0	$0
EILEEN SCHNOCK-MONTANEZ
Secretary	0.25	0.00	Yes (X)		$0	$0	$0
SHELAGH E MAHONEY
Trustee	0.25	0.00	Yes (X)		$0	$0	$0
JOHN STOBART
Trustee	0.25	0.00	Yes (X)		$0	$0	$0
BRIAN DEFOREST
Trustee	0.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$150,225	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$53,646	MembershipDuesAmt
Government Grants	$123,059	GovernmentGrantsAmt
All Other Contributions	$33,000	AllOtherContributionsAmt
Total Contributions	$209,705	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	900099	$4,310	$4,310
EDUCATION PROGRAMS	900099	$7,865	$7,865
MUSEUM SALE	900099	$15,470	$15,470

Field	Value	IRS element (for citing)
Total Program Service Revenue	$27,645	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,834	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,834	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,950	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,950	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,950	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,950	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$312,729	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$298,457	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,272	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,272	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,272	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$112,148	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$19,720	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,428	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$359,834	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,701	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,852	TotalAmt
Program Services	$50,911	ProgramServicesAmt
Management And General	$16,970	ManagementAndGeneralAmt
Fundraising	$16,971	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$157,916	TotalAmt
Program Services	$107,024	ProgramServicesAmt
Management And General	$23,318	ManagementAndGeneralAmt
Fundraising	$27,574	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,424	TotalAmt
Program Services	$12,212	ProgramServicesAmt
Management And General	$9,770	ManagementAndGeneralAmt
Fundraising	$2,442	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,874	TotalAmt
Program Services	$13,164	ProgramServicesAmt
Management And General	$2,636	ManagementAndGeneralAmt
Fundraising	$3,074	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,600	TotalAmt
Program Services	$4,300	ProgramServicesAmt
Management And General	$3,440	ManagementAndGeneralAmt
Fundraising	$860	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,077	TotalAmt
Program Services	$2,010	ProgramServicesAmt
Management And General	$663	ManagementAndGeneralAmt
Fundraising	$404	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

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

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$212	TotalAmt
Program Services	$106	ProgramServicesAmt
Management And General	$85	ManagementAndGeneralAmt
Fundraising	$21	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,268	TotalAmt
Program Services	$4,741	ProgramServicesAmt
Fundraising	$527	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,165	TotalAmt
Program Services	$24,443	ProgramServicesAmt
Management And General	$20,706	ManagementAndGeneralAmt
Fundraising	$5,016	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$21,861	$11,857	$7,632	$2,372
Printing and Publications	$16,798	$8,923		$7,875
PRODUTION AND EXHIBIT	$14,751	$12,230	$103	$2,418
Postage and Shipping	$4,516	$2,009	$639	$1,868

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,833	TotalAmt
Program Services	$7,983	ProgramServicesAmt
Management And General	$10,434	ManagementAndGeneralAmt
Fundraising	$1,416	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$431,147	TotalAmt
Program Services	$261,913	ProgramServicesAmt
Management And General	$96,396	ManagementAndGeneralAmt
Fundraising	$72,838	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$68,282	BOYAmt
EOY	$62,176	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$211,457	BOYAmt
EOY	$25,418	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,865	BOYAmt
EOY	$25,780	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,161	BOYAmt
EOY	$18,365	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$221,381	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$186,035	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$40,616	BOYAmt
EOY	$35,346	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$340,854	BOYAmt
EOY	$465,585	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$209,256	BOYAmt
EOY	$209,260	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$912,491	BOYAmt
EOY	$841,930	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$76,695	BOYAmt
EOY	$39,889	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,151	BOYAmt
EOY	$57,709	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$96,846	BOYAmt
EOY	$97,598	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$815,645	BOYAmt
EOY	$744,332	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$815,645	BOYAmt
EOY	$744,332	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$912,491	BOYAmt
EOY	$841,930	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$71,313	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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	false	AuditCommitteeInd
Federal Grant Audit Required	false	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	$236,554	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$302,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$247,923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$253,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$209,705	CurrentTaxYearAmt
Total	$1,250,562	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$236,554	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$302,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$247,923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$253,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$209,705	CurrentTaxYearAmt
Total	$1,250,562	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,250,562	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,032	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,056	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,106	CurrentTaxYearAmt
Total	$141,743	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$1,392,305	TotalSupportAmt
Public Support CY170	0.89820	PublicSupportCY170Pct
Public Support PY170	0.89860	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$209,256	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$117,440	OtherCostOrOtherBasisAmt
Depreciation	$87,958	DepreciationAmt
Book Value	$29,482	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,155	OtherCostOrOtherBasisAmt
Depreciation	$48,020	DepreciationAmt
Book Value	$3,135	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,786	OtherCostOrOtherBasisAmt
Depreciation	$50,057	DepreciationAmt
Book Value	$2,729	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$35,346	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$465,585	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
PERMAMENT EXHIBITS	$209,256
Rounding	$4

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$209,260	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED INCOME	$57,500
SALES TAX PAYABLE	$209

Field	Value	IRS element (for citing)
Total Liability	$57,709	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part III, Line 4: Description of organization's collections and how it furthers its purpose.	FormAndLineReferenceDesc
Explanation	Painting and artifacts of John A. Noble and other artists.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$103,219	GrossReceiptsEvent1Amt
Gross Revenue Event1	$103,219	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$16,007	OtherDirectExpensesEvent1Amt
Event2	EVENTIDE	Event2Nm
Gross Receipts Event2	$8,929	GrossReceiptsEvent2Amt
Gross Revenue Event2	$8,929	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$3,713	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$112,148	GrossReceiptsTotalAmt
Gross Revenue Total Events	$112,148	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$19,720	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,720	DirectExpenseSummaryEventsAmt
Net Income Summary	$92,428	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 IS MADE AVAILABLE TO ALL TO ALL MEMEBERS OF THE GOVENING BODY AT THE FIRST MEETING THAT THE FINANCIAL STATEMENTS ARE PRESENTED FOR THE PRIOR YEAR.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	AT EACH BOARD MEETING NEW BUSINESS IS REVIEWED TO MAKE SURE NO CONFLICT OF INTEREST HAS OCCURRED.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	PRINT PUBLICATIONS AND WEB SITE INFORMATION PROVIDE CONTACT INFORMATION TO TH PUBLIC TO REQUEST ADDITIONAL INFORMATION.