SHAKER MUSEUM AND LIBRARY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SHAKER MUSEUM AND LIBRARY (EIN 14-1364601)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349309177
- Schema version
- 2024v5.0
- 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 | 2025-11-17T12:52:44-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141592927 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARP ACKERMAN SMALL & HOGAN CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HUDSON CITY CENTER SUITE 101 | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 125342340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141364601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAKER MUSEUM AND LIBRARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAK | BusinessNameControlTxt |
| Phone | 5187949100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 328 | AddressLine1Txt |
| City | CHATHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAUDIA GOULD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5187949100 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE A FIRST | PreparerPersonNm |
| PTIN | P00967483 | PTIN |
| Phone | 5188287618 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLAUDIA GOULD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 SHAKER MUSEUM RD | AddressLine1Txt |
| City | OLD CHATHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,415,831 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHAKERMUSEUM.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SHAKER MUSEUM ELEVATES SHAKER MATERIAL CULTURE TO ANIMATE SHAKER VALUES AND BELIEFS AND INSPIRE INDIVIDUALS AND COMMUNITIES TO DEEPEN BONDS AND SEEK MEANINGFUL APPROACHES TO SOCIAL, ECONOMIC, ENVIRONMENTAL, AND SPIRITUAL ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,119,088 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,239,169 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,755 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,228 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99,535 | PYInvestmentIncomeAmt |
| CY Investment Income | $148,498 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$103,380 | PYOtherRevenueAmt |
| CY Other Revenue | -$75,671 | CYOtherRevenueAmt |
| PY Total Revenue | $1,116,998 | PYTotalRevenueAmt |
| CY Total Revenue | $2,326,224 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $787,485 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $865,659 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $247,056 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $470,948 | PYOtherExpensesAmt |
| CY Other Expenses | $641,939 | CYOtherExpensesAmt |
| PY Total Expenses | $1,258,433 | PYTotalExpensesAmt |
| CY Total Expenses | $1,507,598 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$141,435 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $818,626 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,416,535 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,251,174 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $298,390 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $314,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,118,145 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,936,771 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SHAKER MUSEUM ELEVATES SHAKER MATERIAL CULTURE TO ANIMATE SHAKER VALUES AND BELIEFS AND INSPIRE INDIVIDUALS AND COMMUNITIES TO DEEPEN BONDS AND SEEK MEANINGFUL APPROACHES TO SOCIAL, ECONOMIC, ENVIRONMENTAL, AND SPIRITUAL ISSUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $319,788 | ExpenseAmt |
| Desc | COLLECTIONS CARE AND STEWARDSHIP - WITH MORE THAN 18,000 OBJECTS, SHAKER MUSEUM STEWARDS THE MOST COMPREHENSIVE COLLECTION OF SHAKER MATERIAL CULTURE AND ARCHIVES. THE MUSEUM'S EXTENSIVE COLLECTION AND ARCHIVE OF SHAKER MANUSCRIPTS, IMPRINTS, PHOTOGRAPHS, EPHEMERA, AND SECONDARY SHAKER MUSEUM AND LIBRARY RESEARCH MATERIALS ATTRACT VISITORS AND RESEARCHERS FROM THE UNITED STATES AND ABROAD. THE MUSEUM ENCOURAGES AND SUPPORTS STUDY AND RESEARCH IN THE COLLECTION, AS WELL AS ITS INTERPRETATION, THROUGH EXHIBITIONS ORGANIZED BY THE MUSEUM AND IN COLLABORATION WITH OTHER INSTITUTIONS AND THROUGH LOANS TO OTHER INSTITUTIONS. MUSEUM STAFF ALSO RESPOND TO INQUIRIES FROM RESEARCHERS AND THE PUBLIC ABOUT SHAKER HISTORY AND OBJECT PROVENANCE. SHAKER MUSEUM'S COLLECTION IS DISPLAYED ON ITS WEBSITE, SHAKERMUSEUM.US, WITH BOTH INFORMATION AND IMAGES IN AN ONLINE DATABASE THAT IS FREE AND FULLY PUBLICLY ACCESSIBLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $322,453 | ExpenseAmt |
| Revenue | $14,228 | RevenueAmt |
| Desc | EXHIBITIONS, TOURS, AND WORKSHOPS - SHAKER MUSEUM IS IN THE PROCESS OF RENOVATING AND BUILDING AN EXPANSIVE NEW FACILITY DESIGNED BY SELDORF ARCHITECTS. THE PHYSICAL BUILDING WILL EMBODY SHAKER VALUES OF INCLUSION, INNOVATION, AND EQUALITY TO CREATE A MUSEUM THAT SHOWCASES SHAKER MUSEUM'S COLLECTION, HOSTS EXHIBITIONS, TELLS THE SHAKER STORY, AND IS RESPONSIVE TO THE NEEDS OF THE COMMUNITY. WHILE THE MUSEUM IS UNDER CONSTRUCTION, THE COLLECTIONS ARE ACCESSIBLE ONLINE, THROUGH GUIDED TOURS OF THE STORAGE AREA, AND IN EXHIBITIONS AT TEMPORARY "POP-UP" LOCATIONS. PROGRAMS AND WORKSHOPS ALSO CONNECT SHAKER MUSEUM WITH THE PUBLIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $128,628 | ExpenseAmt |
| Desc | HISTORICAL SITE PRESERVATION AND CONSERVATION - SHAKER MUSEUM STEWARDS THE NORTH FAMILY HISTORIC SITE AT MOUNT LEBANON. FOUNDED IN 1787, MOUNT LEBANON WAS THE FIRST OFFICIAL COMMUNITY ORGANIZED BY THE SHAKERS AND WAS THE LEADER IN ADMINISTRATIVE AND SPIRITUAL MATTERS FOR ALL THE SHAKER COMMUNITIES THAT EMERGED THROUGHOUT NEW ENGLAND AND SOUTH AND WEST INTO KENTUCKY, OHIO, AND FLORIDA. ITS COMMUNITY PLANNING, ARCHITECTURE, COMMERCIAL AND INDUSTRIAL ENDEAVORS, AS WELL AS ITS SPIRITUAL PRACTICES, BECAME MODELS FOR THE OTHER SHAKER VILLAGES. AT ITS PEAK IN THE MID-19TH CENTURY, MOUNT LEBANON SPANNED OVER 6,000 ACRES AND AROUND 600 PEOPLE LIVED AND WORKED IN HUNDREDS OF BUILDINGS. WITHIN THIS CENTRAL COMMUNITY THE SHAKERS DEVELOPED THEIR PROGRESSIVE IDEAS ON GENDER EQUALITY, RACIAL EQUALITY, PACIFISM, COMMUNAL PROPERTY, THE VALUE OF LABOR, AND SUSTAINABILITY. THEY ALSO ESTABLISHED THE NOW FAMOUS SHAKER AESTHETIC OF SIMPLICITY, EXPRESSED IN THEIR OBJECTS, FURNITURE, BUILDINGS, AND VILLAGE PLANNING. TODAY VISITORS TO THE NORTH FAMILY ENCOUNTER 10 ORIGINAL SHAKER BUILDINGS ON 91 ACRES. VISITORS ARE WELCOME YEAR-ROUND, WEATHER PERMITTING, TO STROLL THE GROUNDS, HIKE THE NORTH PASTURE TRAIL, OR HAVE A PICNIC IN THE MEADOW. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $770,869 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA MALONE JACKSON | PersonNm |
| Phone | 5187949100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 SHAKER MUSEUM RD | AddressLine1Txt |
| City | OLD CHATHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12136 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LACY SCHUTZ | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $197,593 | $0 | $12,087 | |
| LISA MALONE JACKSON | ||||||
| DEPUTY EXECU | 40.00 | Yes (X) | $165,241 | $0 | $16,891 | |
| PAUL CASSIDY | ||||||
| CHAIRMAN | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN SCHOBEL | ||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN FRISHKOPF | ||||||
| TREASURER | 12.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEREMY STYNES | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF BAILEY | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BEN BISCHOFF | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY DRIESSON | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CARL R FISCHER IV | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| RAE GILSON | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JAMES KOCIS | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| KENNETH KRAMER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH KUSNICK | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LAEL LOCKE | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW MALIN | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| PHIL MEEKS | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| RACHEL ROBBINS | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| KAREN SUEN-COOPER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JD WEINBERG | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| KATHLEEN WEISER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN G WILLIAMS SR | ||||||
| FOUNDING DIR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $362,834 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $28,978 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | 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 | SELLDORF ARCHITECTS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROFESSIONAL | ServicesDesc |
| Compensation | $134,601 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $27,665 | MembershipDuesAmt |
| Fundraising | $335,318 | FundraisingAmt |
| All Other Contributions | $1,876,186 | AllOtherContributionsAmt |
| Noncash Contributions | $335,767 | NoncashContributionsAmt |
| Total Contributions | $2,239,169 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSION & EXHIBITIONS | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $14,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,228 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,228 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,498 | TotalRevenueColumnAmt |
| Exclusion | $148,498 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $335,318 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $84,250 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$75,500 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,452 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,357 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,905 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $1,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,734 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,734 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,326,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,057 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $148,498 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,834 | TotalAmt |
| Program Services | $201,177 | ProgramServicesAmt |
| Management And General | $141,898 | ManagementAndGeneralAmt |
| Fundraising | $19,759 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,402 | TotalAmt |
| Program Services | $187,638 | ProgramServicesAmt |
| Management And General | $180,321 | ManagementAndGeneralAmt |
| Fundraising | $4,443 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,055 | TotalAmt |
| Program Services | $10,904 | ProgramServicesAmt |
| Management And General | $9,555 | ManagementAndGeneralAmt |
| Fundraising | $596 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,710 | TotalAmt |
| Program Services | $12,999 | ProgramServicesAmt |
| Management And General | $26,604 | ManagementAndGeneralAmt |
| Fundraising | $2,107 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,658 | TotalAmt |
| Program Services | $34,967 | ProgramServicesAmt |
| Management And General | $30,604 | ManagementAndGeneralAmt |
| Fundraising | $2,087 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,500 | TotalAmt |
| Management And General | $26,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,472 | TotalAmt |
| Program Services | $64,624 | ProgramServicesAmt |
| Management And General | $26,532 | ManagementAndGeneralAmt |
| Fundraising | $316 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,096 | TotalAmt |
| Program Services | $24,224 | ProgramServicesAmt |
| Management And General | $7,135 | ManagementAndGeneralAmt |
| Fundraising | $11,737 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,531 | TotalAmt |
| Program Services | $14,815 | ProgramServicesAmt |
| Management And General | $2,944 | ManagementAndGeneralAmt |
| Fundraising | $772 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924 | TotalAmt |
| Management And General | $924 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,046 | TotalAmt |
| Program Services | $83,580 | ProgramServicesAmt |
| Management And General | $1,799 | ManagementAndGeneralAmt |
| Fundraising | $4,667 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,598 | TotalAmt |
| Program Services | $49,076 | ProgramServicesAmt |
| Management And General | $12,522 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTREACH | $213,987 | $13,427 | $173 | $200,387 |
| BUILDINGS AND GROUNDS | $56,467 | $55,422 | $1,045 | |
| ADMINISTRATION FEES | $22,052 | $4,431 | $17,612 | $9 |
| MEALS & ENTERTAINMENT | $16,171 | $12,490 | $3,505 | $176 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095 | TotalAmt |
| Program Services | $1,095 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,507,598 | TotalAmt |
| Program Services | $770,869 | ProgramServicesAmt |
| Management And General | $489,673 | ManagementAndGeneralAmt |
| Fundraising | $247,056 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,346 | BOYAmt |
| EOY | $183,999 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,240,459 | BOYAmt |
| EOY | $3,828,334 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,301 | BOYAmt |
| EOY | $220,819 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,299 | BOYAmt |
| EOY | $11,361 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,008 | BOYAmt |
| EOY | $46,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,637,835 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,702,986 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,731,184 | BOYAmt |
| EOY | $6,934,849 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,989 | BOYAmt |
| EOY | $22,184 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,949 | BOYAmt |
| EOY | $2,955 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,416,535 | BOYAmt |
| EOY | $11,251,174 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,859 | BOYAmt |
| EOY | $277,083 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,850 | BOYAmt |
| EOY | $28,850 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,681 | BOYAmt |
| EOY | $8,470 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,390 | BOYAmt |
| EOY | $314,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,721,680 | BOYAmt |
| EOY | $4,746,464 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,396,465 | BOYAmt |
| EOY | $6,190,307 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,118,145 | BOYAmt |
| EOY | $10,936,771 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,416,535 | BOYAmt |
| EOY | $11,251,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $818,626 | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,398,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,841,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,322,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,119,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,239,169 | CurrentTaxYearAmt |
| Total | $11,921,114 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,164 | CurrentTaxYearAmt |
| Total | $74,408 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,411,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,854,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,327,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,134,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,267,333 | CurrentTaxYearAmt |
| Total | $11,995,522 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,464,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $421,870 | CurrentTaxYearAmt |
| Total | $2,766,679 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,464,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $421,870 | CurrentTaxYearAmt |
| Total | $2,766,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,228,843 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,498 | CurrentTaxYearAmt |
| Total | $252,223 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,498 | CurrentTaxYearAmt |
| Total | $252,223 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $900 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,800 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,415,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,856,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,327,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,234,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,415,831 | CurrentTaxYearAmt |
| Total | $12,249,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.75220 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 1,800 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $289,530 | OtherCostOrOtherBasisAmt |
| Book Value | $289,530 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,152,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,542,388 | DepreciationAmt |
| Book Value | $6,610,065 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,598 | DepreciationAmt |
| Book Value | $35,254 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,934,849 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,326,224 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,326,224 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,326,224 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,507,598 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,507,598 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,507,598 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART III, LINE 1A | THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS. COSTS OF COLLECTION ITEMS PURCHASED ARE SHOWN AS DECREASES IN NET ASSETS IN THE STATEMENTS OF ACTIVITIES. PROCEEDS FROM SALES OF COLLECTION ITEMS AND INSURANCE RECOVERIES FOR LOST OR DESTROYED COLLECTION ITEMS ARE PRESENTED AS INCREASES IN NET ASSETS. THE MUSEUM MAINTAINS SUCH PROCEEDS IN A SEPARATE FUND, RESTRICTED FOR THE ACQUISITION, PRESERVATION, PROTECTION, OR CARE OF COLLECTIONS. |
| SCHEDULE D, PAGE 2, PART III, LINE 4 | TO FURTHER THE MUSEUM'S MISSION, THE MUSEUM COLLECTS, PRESERVES, AND INTERPRETS ONE OF THE LARGEST AND MOST COMPREHENSIVE COLLECTIONS OF SHAKER ARTIFACTS IN THE WORLD, INCLUDING FURNITURE, DOMESTIC ITEMS, TOOLS, MACHINERY, FINISHED PRODUCTION ITEMS,TEXTILES, ARCHITECTURAL ITEMS, AND SO ON. THE EMMA B. KING LIBRARY INCLUDES SHAKER MANUSCRIPTS AND IMPRINT MATERIALS, PHOTOGRAPHS, EPHEMERA, AND SECONDARY RESEARCH MATERIALS. THE MUSEUM ENCOURAGES AND SUPPORTS THE STUDY AND RESEARCH OF THE COLLECTION, AS WELL AS ITS INTERPRETATION, THROUGH DISPLAYS ORGANIZED BY THE MUSEUM AND OTHER INSTITUTIONS, PUBLISHED ARTICLES, AND THROUGH LOANS TO OTHER INSTITUTIONS. |
| SCHEDULE D, PAGE 3, PART X | THE MUSEUM IS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHOSE REVENUE IS DERIVED FROM CONTRIBUTIONS AND OTHER FUNDRAISING ACTIVITIES AND IS EXEMPT FROM FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS FOR YEARS 2021 THROUGH PRESENT ARE SUBJECT TO EXAMINATION BY THE IRS AND APPLICABLE STATES, GENERALLY FOR THREE YEARS AFTER HAVING BEEN FILED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $344,068 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $335,318 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,597 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,032 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,950 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,671 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $344,068 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $335,318 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,597 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,032 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,671 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,250 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$75,500 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| LACY SCHUTZ | ||||
| EXECUTIVE DIRECTOR | $197,593 | $3,901 | $8,186 | $209,680 |
| LISA MALONE JACKSON | ||||
| DEPUTY EXECUTIVE DIR | $165,241 | $7,407 | $9,484 | $182,132 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | LACY SCHUTZ 90,000 0 0 | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $39,766 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $266,221 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | SERVICES | 2 | $23,035 |
| Yes (X) | SUPPLIES | 1 | $6,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | VALUE OF HISTORICAL TREASURES THE MUSEUM'S COLLECTIONS MANAGEMENT POLICY PROVIDES THAT NO VALUE BE RECORDED FOR DONATIONS OF HISTORICAL TREASURES ACCESSIONED INTO THE EXISTING COLLECTION. THE COLLECTIONS MANAGEMENT POLICY RESTRICTS THE USE OF PROCEEDS FROM DE-ACCESSIONED ITEMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SHAKER MUSEUM ELEVATES SHAKER MATERIAL CULTURE TO ANIMATE SHAKER VALUES AND BELIEFS AND INSPIRE INDIVIDUALS AND COMMUNITIES TO DEEPEN BONDS AND SEEK MEANINGFUL APPROACHES TO SOCIAL, ECONOMIC, ENVIRONMENTAL, AND SPIRITUAL ISSUES. |
| FORM 990, PAGE 2, PART III, LINE 4A | COLLECTIONS CARE AND STEWARDSHIP - WITH MORE THAN 18,000 OBJECTS, SHAKER MUSEUM STEWARDS THE MOST COMPREHENSIVE COLLECTION OF SHAKER MATERIAL CULTURE AND ARCHIVES. THE MUSEUM'S EXTENSIVE COLLECTION AND ARCHIVE OF SHAKER MANUSCRIPTS, IMPRINTS, PHOTOGRAPHS, EPHEMERA, AND SECONDARY SHAKER MUSEUM AND LIBRARY RESEARCH MATERIALS ATTRACT VISITORS AND RESEARCHERS FROM THE UNITED STATES AND ABROAD. THE MUSEUM ENCOURAGES AND SUPPORTS STUDY AND RESEARCH IN THE COLLECTION, AS WELL AS ITS INTERPRETATION, THROUGH EXHIBITIONS ORGANIZED BY THE MUSEUM AND IN COLLABORATION WITH OTHER INSTITUTIONS AND THROUGH LOANS TO OTHER INSTITUTIONS. MUSEUM STAFF ALSO RESPOND TO INQUIRIES FROM RESEARCHERS AND THE PUBLIC ABOUT SHAKER HISTORY AND OBJECT PROVENANCE. SHAKER MUSEUM'S COLLECTION IS DISPLAYED ON ITS WEBSITE, SHAKERMUSEUM.US, WITH BOTH INFORMATION AND IMAGES IN AN ONLINE DATABASE THAT IS FREE AND FULLY PUBLICLY ACCESSIBLE. |
| FORM 990, PAGE 2, PART III, LINE 4C | HISTORICAL SITE PRESERVATION AND CONSERVATION - SHAKER MUSEUM STEWARDS THE NORTH FAMILY HISTORIC SITE AT MOUNT LEBANON. FOUNDED IN 1787, MOUNT LEBANON WAS THE FIRST OFFICIAL COMMUNITY ORGANIZED BY THE SHAKERS AND WAS THE LEADER IN ADMINISTRATIVE AND SPIRITUAL MATTERS FOR ALL THE SHAKER COMMUNITIES THAT EMERGED THROUGHOUT NEW ENGLAND AND SOUTH AND WEST INTO KENTUCKY, OHIO, AND FLORIDA. ITS COMMUNITY PLANNING, ARCHITECTURE, COMMERCIAL AND INDUSTRIAL ENDEAVORS, AS WELL AS ITS SPIRITUAL PRACTICES, BECAME MODELS FOR THE OTHER SHAKER VILLAGES. AT ITS PEAK IN THE MID-19TH CENTURY, MOUNT LEBANON SPANNED OVER 6,000 ACRES AND AROUND 600 PEOPLE LIVED AND WORKED IN HUNDREDS OF BUILDINGS. WITHIN THIS CENTRAL COMMUNITY THE SHAKERS DEVELOPED THEIR PROGRESSIVE IDEAS ON GENDER EQUALITY, RACIAL EQUALITY, PACIFISM, COMMUNAL PROPERTY, THE VALUE OF LABOR, AND SUSTAINABILITY. THEY ALSO ESTABLISHED THE NOW FAMOUS SHAKER AESTHETIC OF SIMPLICITY, EXPRESSED IN THEIR OBJECTS, FURNITURE, BUILDINGS, AND VILLAGE PLANNING. TODAY VISITORS TO THE NORTH FAMILY ENCOUNTER 10 ORIGINAL SHAKER BUILDINGS ON 91 ACRES. VISITORS ARE WELCOME YEAR-ROUND, WEATHER PERMITTING, TO STROLL THE GROUNDS, HIKE THE NORTH PASTURE TRAIL, OR HAVE A PICNIC IN THE MEADOW. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW PROCESS OF 990 BY GOVERNING BODY - THE EXECUTIVE DIRECTOR OF THE MUSEUM OR A DESIGNEE DISTRIBUTES A COPY OF THE COMPLETED FORM 990 TO THE AUDIT COMMITTEE BEFORE A MEETING WITH THE LEAD AUDITOR FROM THE AUDITING FIRM. THE LEAD AUDITOR AND AUDIT COMMITTEE REVIEW THE AUDITED FINANCIALS AND FORM 990. THE AUDIT COMMITTEE DISSEMINATES COPIES OF THE 990 AND AUDITED FINANCIALS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS GIVEN A DEADLINE TO INQUIRE ABOUT ANY INFORMATION IN THE FORM, WHICH ALLOWS TIME FOR REVIEW AND ANY REQUIRED CORRECTIONS BEFORE THE ACTUAL FORM IS FILED. IN ADDITION, ANITEM IS PLACED ON THE BOARD OF DIRCTORS MEETING AGENDA, WHICH ALLOWS FOR FOLLOW-UP DISCUSSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST MONITORING - AS PART OF THE ADOPTED CONFLICT OF INTEREST POLICY AND PROCEDURES, THE MUSEUM DEVELOPED A COMPREHENSIVE DISCLOSURE FORM. ALL DIRECTORSS AND OFFICERS ARE REQUIRED TO FILE A RENEWAL EACH YEAR. THE MUSEUM KEEPS THE SIGNED FORMS ON FILE AT THE MUSEUM OFFICES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMPENSATION - PURSUANT TO THE MUSEUM'S BYLAWS, MEMBERS OF THE BOARD OF DIRETORS RECEIVE NO COMPENSATION FOR THEIR SERVICES, ALTHOUGH THEY MAY BE REIMBURSED FOR OUT-OF-POCKET EXPENSE REASONABLY INCURRED IN THE PERFORMANCE OF THEIR DUTIES. SUCH REIMBURSEMENTS ARE SUBJECT TO THE EXPENSE REIMBURSEMENT POLICY OF THE MUSEUM. AS OF DECEMBER 31, 2024, THE MUSEUM EMPLOYED AN INTERIM EXECUTIVE DIRECTOR WHO MANAGES THE AFFAIRS AND BUSINESS OF THE MUSEUM, SUBJECT TO GENERAL OVERSIGHT AND CONTROL OF THE CHAIR AND BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR SERVES AS A NON-VOTING MEMBER OF THE BOARD, AND OF ALL COMMITTEES OF THE BOARD. TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION, PRIOR TO HIRING AND PERIODICALLY, THE EXECUTIVE COMMITTEE RESEARCHES COMPARABLE SALARIES IN THE MUSEUM FIELD AND IN SIMILARLY SITUATED NON-PROFITS, GAUGED BY THEIR SIZE, LOCATION AND SIMILAR STATURE TO THE SHAKER MUSEUM AND LIBRARY. REGIONAL SALARIES FOR MUSEUMS IN THE AREA ARE CHECKED THROUGH THE MUSEUM ASSOCIATION OF NEW YORK, AND/OR THROUGH CONTACTS AT AREA MUSEUMS. QUALIFIED CANDIDATES MUST BE ABOVE AVERAGE IN THEIR LEVEL OF KNOWLEDGE AND EXPERIENCE, AND HAVE PROVEN EXPERIENCE IN DEVELOPMENT AND FUNDRAISING FOR NON - PROFITS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PUBLIC AVAILABILITY OF DOCUMENTS - THE MUSEUM PROVIDES COPIES OF ANY GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANY INTERESTED PARTY AFTER RECEIVING EITHER A WRITTEN OR A VERBAL REQUEST. |
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