2017-11-02T08:13:35-04:00 2016-12-31 043128198 SANDERS WALSH & EATON LLP PO BOX 1427 W CHATHAM MA 02669 990 2016-01-01 042802203 CAHOON MUSEUM OF AMERICAN ART INC CAHO 5084287581 PO BOX 1853 COTUIT MA 02635 JOHN F DOYLE TREASURER 5084287581 2017-09-12 true MICHAEL J WALSH CPA P00239736 5089450031 2017-11-02 898C1895B8F201315E3AD013D20E33E4FB790411 C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09 2016 2018-03-14 21:41:22Z JOHN W MILLER 144 SHELLBACK WAY MASHPEE MA 02649 489373 false X CAHOONMUSEUM.ORG X 1984 MA THE MISSION OF THE CAHOON MUSEUM OF AMERICAN ART IS TO CONTRIBUTE TO THE COMMUNITY IT SERVES BY BEING AN INVITING AND ACCESSIBLE DESTINATION THAT CONNECTS PEOPLE, ART AND IDEAS. THE MUSEUM IS FOCUSED ON ART, CENTERED IN COMMUNITY, AND COMMITTED TO INSPIRE. 11 11 10 45 0 808312 380294 668 1250 2946 518 17988 36374 829914 418436 0 0 178900 169379 0 47719 113290 239420 292190 408799 537724 9637 4950450 3517223 39440 23618 4911010 3493605 X THE MISSION OF THE CAHOON MUSEUM OF AMERICAN ART IS TO CONTRIBUTE TO THE COMMUNITY IT SERVES BY BEING AN INVITING AND ACCESSIBLE DESTINATION THAT CONNECTS PEOPLE, ART AND IDEAS. THE MUSEUM IS FOCUSED ON ART, CENTERED IN COMMUNITY, AND COMMITTED TO INSPIRE. false false 280056 THE CAHOON MUSEUM OF AMERICAN ART PROMOTES EDUCATION AND ENJOYMENT OF THE ARTS BY DEDICATING ITSELF TO COLLECTING, PRESERVING, RESEARCHING, INTERPRETING, AND EXHIBITING AMERICAN ART. THROUGH EXHIBITIONS, PROGRAMS, AND RELATED ACTIVITIES, THE CAHOON MUSEUM CREATES ENGAGING EXPERIENCES THAT ENRICH PEOPLE'S LIVES THROUGH ART, HISTORY, AND CULTURE. 280056 true true false false false false false true false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false true 19 0 false 10 true false false false false false false X 11 11 true false false false false false false true true false false false true true true true true true false false MA X X JOHN F DOYLE 5084287581 4676 FALMOUTH ROAD COTUIT MA 02635 WILLIAM BABCOCK PRESIDENT/SE 2.00 X X 0 0 0 BENJAMIN HESSE TRUSTEE 2.00 X 0 0 0 MARY LECLAIR TREASURER 2.00 X X 0 0 0 KEVIN NOLAN SECRETARY 2.00 X X 0 0 0 ROSEMARY RAPP TRUSTEE 4.00 X 0 0 0 STUART W RAPP TRUSTEE 2.00 X 0 0 0 SUZIE REID VICE PRES./T 2.00 X X 0 0 0 GRETCHEN REILLY TRUSTEE/VICE 2.00 X X 0 0 0 HELLIE SWARTWOOD TRUSTEE 2.00 X 0 0 0 MARGARET VAN SCIVER TRUSTEE 2.00 X 0 0 0 BRUCE WALLIN TRUSTEE 2.00 X 0 0 0 JOHN W MILLER PRESIDENT 5.00 X X 0 0 0 JOHN F DOYLE TREASURER 5.00 X X 0 0 0 ANNE BOCKHOFF TRUSTEE 2.00 X 0 0 0 DAVID L NEWTON TRUSTEE 2.00 X 0 0 0 SARAH JOHNSON DIRECTOR 40.00 X 52500 0 0 52500 false false false 53419 326875 7016 380294 CLASS/PROGRAM INCOME 1250 1250 1250 717 717 1800 1800 1800 1800 6817 7016 -199 -199 -199 76608 55339 21269 21887 8582 13305 13305 418436 16156 717 151814 105474 20090 26250 4700 3265 622 813 12865 8939 1702 2224 30969 4000 21000 5969 19067 15000 4067 8413 8413 39825 23920 15164 741 1852 1852 76596 65110 7656 3830 ACQUISITIONS OF ART OBJEC 23900 23900 REPAIRS AND MAINTENANCE 12893 10959 1289 645 POSTAGE/FREIGHT 7842 7842 PRINTING & REPRODUCTION 4404 4404 13659 7243 3236 3180 408799 280056 81024 47719 141370 262795 100004 2 35356 9920 3521214 276708 667734 3244506 4005986 4950450 3517223 33846 18995 5594 4623 39440 23618 X 4911010 3491606 1999 4911010 3493605 4950450 3517223 9637 -1427042 X false true X true false X 313271 389498 1781521 808312 380294 3672896 117809 89360 98694 58173 101545 465581 431080 478858 1880215 866485 481839 4138477 4138477 430 2401 3853 3116 717 10517 430 2401 3853 3116 717 10517 431510 481259 1884068 869601 482556 4148994 0.99750 0.99750 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 262800 262800 2727338 179361 2547977 42642 31920 10722 57334 35702 21632 431100 29725 401375 3244506 PAYROLL TAXES PAYABLE 3487 ACCRUED PAYROLL 671 SALES TAX PAYABLE 465 4623 SCHEDULE D, PAGE 1, PART III, LINE 1A IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, NO VALUE IS ASSIGNED TO THE COLLECTIONS IN THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECOGNIZED AS REDUCTIONS IN UNRESTRICTED NET ASSETS IN THE PERIOD OF ACQUISITION. PROCEEDS FROM DEACCESIONS OF COLLECTION ITEMS ARE RECOGNIZED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS AND ARE DESIGNATED FOR FUTURE COLLECTION ACQUISITIONS. BRUSH OFF 59825 59825 31350 SMALL WORKS SHO 8738 8738 5623 1 8045 8045 18366 76608 76608 55339 55339 21269 X 1 7016 false true false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE CAHOON MUSEUM OF AMERICAN ART IS TO CONTRIBUTE TO THE COMMUNITY IT SERVES BY BEING AN INVITING AND ACCESSIBLE DESTINATION THAT CONNECTS PEOPLE, ART AND IDEAS. THE MUSEUM IS FOCUSED ON ART, CENTERED IN COMMUNITY, AND COMMITTED TO INSPIRE. FORM 990, PAGE 6, PART VI, LINE 2 ROSEMARY RAPP STUART RAPP TRUSTEE TRUSTEE MOTHER/SON FORM 990, PAGE 6, PART VI, LINE 11B THE BUSINESS MANAGER REVIEWS THE 990 AND FORWARDS TO THE TREASURER FOR REVIEW AND SIGNATURE. THE 990 IS AVAILABLE TO EACH TRUSTEE TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD AND THE EXECUTIVE COMMITTEE DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION OF THE CEO. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 THE CAHOON MUSEUM OF AMERICAN ART, INC. CHANGED 0 ITS METHOD OF ACCOUNTING TO CONFORM WITH THE 0 STANDARD PRACTICE FOLLOWED BY MUSEUMS AND 0 SUPPORTED BY FASB ASC 958-360 AND NO LONGER 0 PRESENTS ITS ART COLLECTION ON THE BALANCE 0 SHEET -1,402,042 THE CAHOON MUSEUM OF AMERICAN ART, INC. WROTEDOWN 0 STORE INVENTORY TO PROPERLY CLASSIFY INVENTORY 0 AT LOWER OF COST OR MARKET -25,000 TOTAL -1,427,042