BRUCE MUSEUM INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BRUCE MUSEUM INC (EIN 23-7105904)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-15
- IRS object ID
- 201840749349300449
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-15T13:04:13-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'Connor Davies LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 Summer Street 5th Floor East | AddressLine1Txt |
| City | Stamford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237105904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRUC | BusinessNameControlTxt |
| Phone | 2038690376 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MUSEUM DRIVE | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter C Sutton | PersonNm |
| Person Title | EXECUTIVE DIRECTOR AND CEO | PersonTitleTxt |
| Phone | 2038690376 | PhoneNum |
| Signature | 2018-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Garrett M higgins | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2033232400 | PhoneNum |
| Preparation | 2018-03-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.112.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-15 | IPDt |
| IP Tm | 13:04:10 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 39A6500A14EBDEC7A476CCE4E0A7F613C193113C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A3EB9A663B166A7F172762214481AEBFA8C1AD13 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | peter c sutton | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MUSEUM DRIVE | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,549,692 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRUCEMUSEUM.ORg | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | Bruce Museum's exhibitions and educational programs advance the understanding of art and science. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 320 | TotalVolunteersCnt |
| Total Gross UBI | $128,889 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$8,864 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,547,969 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,825,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $217,027 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $268,312 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,447,092 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,136,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$75,097 | PYOtherRevenueAmt |
| CY Other Revenue | -$81,481 | CYOtherRevenueAmt |
| PY Total Revenue | $8,136,991 | PYTotalRevenueAmt |
| CY Total Revenue | $6,148,846 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $57,097 | 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 | $3,254,097 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,279,084 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,046,242 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,780,787 | PYOtherExpensesAmt |
| CY Other Expenses | $2,391,800 | CYOtherExpensesAmt |
| PY Total Expenses | $5,091,981 | PYTotalExpensesAmt |
| CY Total Expenses | $5,670,884 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,045,010 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $477,962 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,867,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,110,166 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,542,157 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,214,732 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,325,052 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,895,434 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Bruce Museum inc.'s mission is to promote the understanding and appreciation of art and science to enrich the lives of all people. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,412,884 | ExpenseAmt |
| Revenue | $304,300 | RevenueAmt |
| Desc | See Schedule O | Desc |
| Total Program Service Expenses | $4,412,884 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 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 | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| 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 | BILL FERENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2034137525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE BRUCE MUSEUM ONE MUSEUM DRIVE | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 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 |
|---|---|---|---|---|---|---|---|
| Robert H Lawrence Jr | |||||||
| Chairman of Board | 7.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Aundrea b Amine | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jan Rogers Kniffen | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| George E Crapple | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Patricia W Chadwick | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ingrid Delson | |||||||
| Secretary (thru 06/2017) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ann Vassiliou | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Deborah simon | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Georgas | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jacqueline Walker | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Judith Wertheimer | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Leah Rukeyser | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lucile Glasebrook | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Kovner | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nathanial B Day | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sachiko Goodman | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Simone McEntire | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Tejpaul | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Betsy Ruprecht | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Allison Brant | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| charles M Royce | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Diana Wierbicki | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kamie Lightburn | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Grunberg | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Mason | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nicole Reynolds | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Tesei | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sue anne Weinberg | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Byrne | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William Deutsch | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Deanna Mulligan | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sabrina Raquet | |||||||
| TRUSTEE (thru 06/2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA R ZOUBEK | |||||||
| TRUSTEE (thru 06/2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Lockhart III | |||||||
| TRUSTEE (thru 06/2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Murphy | |||||||
| TRUSTEE (thru 06/2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Felicity Kostakis | |||||||
| TRUSTEE (thru 06/2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Sutton | |||||||
| Executive Director/CEO | 35.00 | Yes (X) | $279,440 | $0 | $16,170 | ||
| William F Ference | |||||||
| Director of Finance/CFO | 35.00 | Yes (X) | $117,396 | $0 | $27,584 | ||
| Susan Ball | |||||||
| Deputy Director (thru 06/2017) | 35.00 | $123,676 | $0 | $7,115 | Yes (X) | ||
| Whitney Rosenberg | |||||||
| Director of Development | 35.00 | $118,450 | $0 | $6,736 | Yes (X) | ||
| Anne Von Stuelpnagel | |||||||
| Director of Exhibitions | 35.00 | $103,925 | $0 | $28,422 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $742,887 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,027 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Eskew Dumez and Ripple | |||||
| 1 canal place 365 Canal St | New Orleans | LA | 70130 | Architects | $1,372,279 |
| NST Systems Inc | |||||
| 2001 W Main Street Suite 130 | Stamford | CT | 06902 | Information technology support | $141,215 |
| turner contruction co | |||||
| 50 waterview drive | shelton | CT | 06484 | construction | $110,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $441,776 | MembershipDuesAmt |
| Fundraising | $671,069 | FundraisingAmt |
| Government Grants | $901,756 | GovernmentGrantsAmt |
| All Other Contributions | $2,811,150 | AllOtherContributionsAmt |
| Noncash Contributions | $521,114 | NoncashContributionsAmt |
| Total Contributions | $4,825,751 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admissions | 712110 | $209,655 | $209,655 |
| workshop/program fees | 712110 | $58,657 | $58,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $268,312 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $887,706 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,805 | UnrelatedBusinessRevenueAmt |
| Exclusion | $885,901 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,416 | 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 | $23,416 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,416 | TotalRevenueColumnAmt |
| Exclusion | $23,416 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,134,537 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,885,979 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $248,558 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $248,558 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,244 | UnrelatedBusinessRevenueAmt |
| Exclusion | $239,314 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $91,390 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $671,069 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $350,115 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$258,725 | TotalRevenueColumnAmt |
| Exclusion | -$258,725 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $318,580 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $164,752 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,988 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $117,840 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,148,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $304,300 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $128,889 | UnrelatedBusinessRevenueAmt |
| Exclusion | $889,906 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,187 | TotalAmt |
| Program Services | $317,507 | ProgramServicesAmt |
| Management And General | $20,544 | ManagementAndGeneralAmt |
| Fundraising | $102,136 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,193,098 | TotalAmt |
| Program Services | $1,596,112 | ProgramServicesAmt |
| Management And General | $104,212 | ManagementAndGeneralAmt |
| Fundraising | $492,774 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,302 | TotalAmt |
| Program Services | $71,263 | ProgramServicesAmt |
| Management And General | $2,889 | ManagementAndGeneralAmt |
| Fundraising | $22,150 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,960 | TotalAmt |
| Program Services | $199,417 | ProgramServicesAmt |
| Management And General | $15,639 | ManagementAndGeneralAmt |
| Fundraising | $119,904 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,537 | TotalAmt |
| Program Services | $210,601 | ProgramServicesAmt |
| Management And General | $454 | ManagementAndGeneralAmt |
| Fundraising | $3,482 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,825 | TotalAmt |
| Program Services | $2,825 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,038 | TotalAmt |
| Program Services | $31,108 | ProgramServicesAmt |
| Management And General | $1,261 | ManagementAndGeneralAmt |
| Fundraising | $9,669 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,815 | TotalAmt |
| Management And General | $42,815 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,906 | TotalAmt |
| Program Services | $71,098 | ProgramServicesAmt |
| Fundraising | $186,808 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,396 | TotalAmt |
| Program Services | $101,396 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,965 | TotalAmt |
| Program Services | $776,242 | ProgramServicesAmt |
| Management And General | $7,091 | ManagementAndGeneralAmt |
| Fundraising | $21,632 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,062 | TotalAmt |
| Program Services | $185,062 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,727 | TotalAmt |
| Program Services | $100,151 | ProgramServicesAmt |
| Fundraising | $576 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,758 | TotalAmt |
| Program Services | $103,422 | ProgramServicesAmt |
| Fundraising | $3,336 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,022 | TotalAmt |
| Program Services | $4,022 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,027 | TotalAmt |
| Program Services | $170,222 | ProgramServicesAmt |
| Management And General | $11,501 | ManagementAndGeneralAmt |
| Fundraising | $45,304 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,949 | TotalAmt |
| Program Services | $98,949 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| misc operating expenses | $124,555 | $100,761 | $5,352 | $18,442 |
| exhibitions/collections | $112,422 | $98,346 | $14,076 | |
| hospitality | $100,563 | $94,610 | $5,953 | |
| honorarium | $44,198 | $44,198 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,572 | TotalAmt |
| Program Services | $35,572 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,670,884 | TotalAmt |
| Program Services | $4,412,884 | ProgramServicesAmt |
| Management And General | $211,758 | ManagementAndGeneralAmt |
| Fundraising | $1,046,242 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,489 | BOYAmt |
| EOY | $78,195 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,564,530 | BOYAmt |
| EOY | $2,082,772 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,156,726 | BOYAmt |
| EOY | $2,393,534 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,589 | BOYAmt |
| EOY | $54,582 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,133 | BOYAmt |
| EOY | $122,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,582,103 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,289,495 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,636 | BOYAmt |
| EOY | $1,292,608 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,791,578 | BOYAmt |
| EOY | $19,870,988 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,160,905 | BOYAmt |
| EOY | $4,201,499 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,398,623 | BOYAmt |
| EOY | $4,013,239 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,867,209 | BOYAmt |
| EOY | $34,110,166 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,694 | BOYAmt |
| EOY | $300,269 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,500 | BOYAmt |
| EOY | $46,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,963 | BOYAmt |
| EOY | $867,963 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,157 | BOYAmt |
| EOY | $1,214,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,067,825 | BOYAmt |
| EOY | $2,310,816 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,385,734 | BOYAmt |
| EOY | $10,939,348 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,871,493 | BOYAmt |
| EOY | $19,645,270 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,325,052 | BOYAmt |
| EOY | $32,895,434 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,867,209 | BOYAmt |
| EOY | $34,110,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $477,962 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,354,420 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$262,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,982,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,483,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,255,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,547,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,825,751 | CurrentTaxYearAmt |
| Total | $22,095,663 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207,624 | CurrentTaxYearAmt |
| Total | $1,054,140 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,198,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,698,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,463,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,755,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,033,375 | CurrentTaxYearAmt |
| Total | $23,149,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,158,297 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,991,506 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $624,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,438,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,541,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,258,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $909,317 | CurrentTaxYearAmt |
| Total | $5,771,704 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,794 | CurrentTaxYearMinus2YearsAmt |
| Total | $523,446 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $970 | CurrentTaxYearMinus2YearsAmt |
| Total | $970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,445,923 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,808,259 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous income - 2014 Amount: $ 970. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,886,468 | BeginningYearBalanceAmt |
| Contributions | $785,372 | ContributionsAmt |
| Investment Earnings Or Losses | $2,428,976 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,376,620 | OtherExpendituresAmt |
| End Year Balance | $23,724,196 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,074,738 | BeginningYearBalanceAmt |
| Contributions | $414,940 | ContributionsAmt |
| Investment Earnings Or Losses | -$546,502 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,056,708 | OtherExpendituresAmt |
| End Year Balance | $21,886,468 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,575,650 | BeginningYearBalanceAmt |
| Contributions | $401,946 | ContributionsAmt |
| Investment Earnings Or Losses | $170,257 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,073,115 | OtherExpendituresAmt |
| End Year Balance | $23,074,738 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,967,915 | BeginningYearBalanceAmt |
| Contributions | $59,768 | ContributionsAmt |
| Investment Earnings Or Losses | $3,435,368 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $887,401 | OtherExpendituresAmt |
| End Year Balance | $23,575,650 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,045,011 | BeginningYearBalanceAmt |
| Contributions | $121,483 | ContributionsAmt |
| Investment Earnings Or Losses | $3,734,495 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $933,074 | OtherExpendituresAmt |
| End Year Balance | $20,967,915 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05540 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13660 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,086,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,828,909 | DepreciationAmt |
| Book Value | $1,257,686 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $436,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $401,200 | DepreciationAmt |
| Book Value | $34,922 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,386 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,292,608 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | alternative investments | Desc |
| Book Value | $4,201,499 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,201,499 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | museum expansion costs | Desc |
| Book Value | $4,013,239 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,013,239 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | refundable contributions | Desc |
| Amt | $867,963 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $867,963 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,063,305 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,354,420 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $87,987 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $514,867 | OtherRevenueAmt |
| Revenue Not Reported | $1,957,274 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,106,031 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $42,815 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $42,815 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,148,846 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,230,923 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $87,987 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $514,867 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $602,854 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,628,069 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $42,815 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $42,815 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,670,884 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | The Town of Greenwich, Connecticut owns the entire museum collection. The Organization operates the facility and organizes the exhibits per an agreement with the Town of Greenwich. The Organization provides security for the collection. It also performs restoration and preservation of collection as needed to maintain the collection for exhibition. Various collection items were donated to the Museum, which is owned by the Town, during the year ended June 30, 2017. Title to all objects in the collections of the Museum, and all additions thereto, is vested exclusively in the Town and is held in public trust. Accordingly, BMI did not recognize income from the donations of objects to the Museum's collection on the statement of changes in net assets. |
| Part V, Line 4: | The Bruce Museum maintains various donor-restricted and board-designated funds whose purpose is to provide long term support for the Bruce Museum's mission and charitable programs. |
| Part X, Line 2: | BMI recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that BMI had no uncertain tax positions that would require financial statement recognition or disclosure. For information returns, BMI is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to years ending June 30, 2014. |
| Part XI, Line 2d - Other Adjustments: | Special Events Expenses reported on part viii, line 8b 350,115. cost of goods sold reported on part viii, line 10b 164,752. |
| Part XII, Line 2d - Other Adjustments: | Special Events Expenses reported on part viii, line 8b 350,115. cost of goods sold reported on part viii, line 10b 164,752. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Renaissance Ball | Event1Nm |
| Gross Receipts Event1 | $620,999 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $556,039 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $64,960 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $140,564 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $71,610 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $22,845 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $52,878 | OtherDirectExpensesEvent1Amt |
| Event2 | ICON AWARDS | Event2Nm |
| Gross Receipts Event2 | $62,655 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $55,355 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,300 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $17,654 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $984 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,163 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $78,805 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $59,675 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $19,130 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $17,899 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $3,181 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,337 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $762,459 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $671,069 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $91,390 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $176,117 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $71,610 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $27,010 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $75,378 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $350,115 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$258,725 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter Sutton | PersonNm |
| Title | Executive Director/CEO | TitleTxt |
| Base Compensation Filing Org | $279,440 | 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 | $13,990 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,180 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $295,610 | 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 | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $521,114 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | average high/low | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | column (b) represents the number of contributors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | The Museum was built originally as a private home in 1853 and was bequeathed to the Town of Greenwich, CT in 1908 by textile merchant Robert Moffat Bruce, who stipulated its use as a museum. The first exhibition at the Bruce Museum took place in 1912 and featured works by local artists known as the Greenwich Society of Artists, several of whom were members of the Cos Cob Art Colony. The Cos Cob School of American painting is now well established as an important part of the history of American art and it forms the nucleus of the Museum's holdings of paintings, watercolors, drawings, and notebooks by artists such as Leonard and Mina Ochtman, George Wharton Edwards, and Hobart Jacobs. Paralleling an interest in Connecticut painters and their works, early directors of the Bruce Museum pursued the development of the natural sciences, building particular strengths in the mineral and avian collections. The Bruce Museum was expanded in 1993 and includes nearly 8,000 square feet of exhibition space, comprised of one main gallery, three smaller galleries, and a lecture hall. The Museum operates under accreditation by the American Association of Museums. Successes in 2016-2017 The Bruce Museum is excited to share its many successes this year, including: -The Bruce mounted an exhibition focused on Impressionist Alfred Sisley. The show successfully drew record weekend attendance (exceeding 800 visitors per weekend). -Manager of School and Tour Services, Kathleen Holko, won the statewide 2017 Outstanding Museum Education Award, Art Educator of the Year from the CT Art Education Association; -The Bruce Museum's Audience Engagement and Interpretive Services team published an article in New England Museum's Association spring journal Museums Now; -The Museum's Science Curator was awarded National Science Foundation grants for research in avian paleontology; -The Museum reached its highest attendance in over five (5) years with 90,000 visitors; -The Bruce welcomed over 3,200 participants to our Youth and Family programs; a record for programs including Bruce Beginnings, Family Days, School Vacation Workshops -New this year, Bruce Beginnings Junior was established for visitors ages 10 months to 24 months. Programs feature playful learning for babies and caregivers, and help to develop comfort in Museum setting; -Sunday Programming has also been developed. It is free with admission, focused on both art and science, with hands-on activities for families. Exhibitions The Bruce Museum offered a variety art and science exhibitions in 2016-2017 that educated and engaged our diverse, community audience. Each exhibition featured world-class art, objects and artifacts that focused on the needs and interests of our visitors and our surrounding community. The following summarizes each of the exhibitions from 2016-2017: 1. Electricity 2. Electric Paris 3. iCreate 2016 4. Science In Motion: The photographic studies of eadweard muybridge, harold edgerton and berenice abbott 5. Flora and Fauna: Drawings by Francesca Anderson 6. Her Crowd: new art by women from our neighbors' private collections 7. small scales: lands of enchantment 8. towards abstraction, 1940-1985: brett weston photographs from the bruce museum collection 9. alfred sisley (1839-1899): impressionist master 10. Street smart: photographs of new york city, 1945-1980 11. canvas and cast: highlights from the bruce museum's art collection 12. last days of pangea: in the footsteps of dinosaurs Educational Programs The Bruce Museum's primary goal is to educate our visitors. The Museum's Audience Engagement and Interpretive Services department tailors each learning experience to match our targeted audience segments: families; adult appreciators; schools/educators; and donors/collectors. Highlights from the Museum's educational programming in 2016-2017 include the following: -Laura Stricker, Manager of Youth and Family Programs initiated a new program called Bruce Beginnings Jr., developed for toddlers, ages 10-24 months, and their caregivers. This monthly program creates a welcoming engaging experience in the Museum's exhibits. -In response to the high attendance at Bruce Beginnings programs, Laura started a special members-only session on Wednesday mornings. -Corinne Flax, Manager of School and Community Partnerships, organized and executed numerous museum-based professional development workshops for art teachers in multiple school districts. -Corinne Flax and Kathleen Holko, Manager of School and Tour Services, led workshop sessions for the Connecticut Science Teachers Association Conference, Connecticut Museum Educators Roundtable, and the Childcare Council of Westchester, Inc. |
| Form 990, Part IV, Line 8: | The Town of Greenwich, Connecticut owns the entire museum collection. The Organization operates the facility and organizes the exhibits per an agreement with the Town of Greenwich. The Organization provides security for the collection. It also performs restoration and preservation of collection as needed to maintain the collection for exhibition. |
| Form 990, Part VI, Section A, line 6 | Bruce Museum, Inc. can have the following classes of membership as the Board has authorized in the by laws: a) Individual Membership b) Corporate Membership (which may include a partnership, trust or other legal entity) c) Family Membership d) Patron Membership e) Benefactor Membership f) Robert Bruce Circle Membership Each membership in good standing is entitled to one vote on each matter submitted to a vote of the members. The persons who comprise a Family Membership - together is entitled to one vote on each matter. A membership may vote in person (through a duly authorized representative in the case of a Corporate Membership) or by valid proxy. Members are not entitled to receive a share of the organization's profits or excess dues or a share of the organization's net assets upon the organization's dissolution. The Board may, from time to time, modify or eliminate classes of membership, may establish other classes of membership, and qualifications and privileges applicable to each membership class. |
| Form 990, Part VI, Section A, line 7a | The members of the Bruce Museum, Inc. elect the Trustees, other than the ex-officio Trustees, at the annual meeting of the members, by a majority vote of the members entitled to vote who are present in person or by written proxy. |
| Form 990, Part VI, Section B, line 11b | Bruce Museum, Inc. has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. The form 990 is provided to the Audit Committee for review, comments, and approval. Once the Audit Committee has approved the return, an electornic copy is distributed to the Board and it is filed with the Internal Revenue Service. A hard copy of the return is also distributed at a board meeting. |
| Form 990, Part VI, Section B, line 12c | Each Trustee must conduct all of his or her activities in such a way as to avoid any conflict between the Trustee's personal interests and the policies, operations, or interests of the Museum. Trustees with special areas of interest within the Museum should understand that advocacy for those interests should be advanced only within the framework of the Museum's interests as a whole. In the event a conflict is unavoidable, the Trustee shall at all times act in a manner consistent with his or her fiduciary responsibility to the Museum and shall exercise particular care that no detriment or appearance of detriment to the Museum results from that conflict. A Trustee is considered to have a conflict of interest when the Trustee, or any member of his or her immediate family: (a) has a financial, personal, or professional interest which impairs or might appear to impair the Trustee's independence of judgment in the discharge of his or her responsibilities to the Museum. (b) could receive a material financial, personal, or professional benefit from knowledge of confidential Museum information. (c) would receive financial compensation for personal or professional services rendered to the Museum without the prior approval of the Board of Trustees. A Trustee should not vote on, approve, or recommend approval of a transaction between the Museum and that Trustee or immediate family member, and should disclose any potential conflict prior to a vote or other action. If such Trustee is present when a matter involving a potential conflict of interest is considered, he or she should leave the meeting during that discussion and/or the vote. A Trustee should, in general, communicate any administrative or managerial concerns to the Chairman of the Board of Trustees or to the Executive Director. In no case should a Trustee give direction to, or criticize directly, any Museum personnel. The staff guidelines are founded on the following general principles: The first loyalty of a staff member is to the Museum; conflicts of interest or the appearance thereof must be avoided; a professional staff position must not be used for personal gain; staff should at all times seek to maintain the Museum's good name in the community and avoid misuse or disparagement of its name, reputation, property or services; a staff member shall not pursue any course of action indirectly which if done directly would be proscribed by the Museum's code of ethics. |
| Form 990, Part VI, Section B, line 15a | The executive committee conducts an annual performance review of the executive director. Compensation is based on the employee's performance and comparability data to the industry standards using the American Association of Museum's salary survey. The board approves the Executive Director's Compensation. The compensation approval is documented in a letter from the board of directors. |
| Form 990, Part VI, Section C, line 18 | Form 990 is available on www.Guidestar.org, www.charitynavigator.org, and www.eri-nonprofit-salaries.com FORM 990 IS ALSO AVAILABLE ON OUR WEBSITE: BRUCEMUSEUM.ORG |
| Form 990, Part VI, Section C, line 19 | financial statements, governing documents, Conflict of interest policy, form 990, and form 1023 are made available for public viewing upon written request at Bruce Museum, Inc. headquarters located at 1 Museum Drive, greenwich, connecticut, 06830. |
| Form 990, Part XI, line 9: | loss on uncollectible pledges -262,000. |
| Form 990. Part XI, Line 2c: | The independent auditor is selected after a review and bidding process conducted by the audit committee. The audit committee reviews the financial statement and meets with the independent auditors before the audit report and financial statements are issued. Audit findings, if any, are communicated to the audit committee by the independent auditors. Audit committee considers the findings. Audit committee recommends corrective action, if in their judgement it is needed. There have been no changes in the process from the prior year. |
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