THE CHILDRENS MUSEUM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS MUSEUM (EIN 04-2103993)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-13
- IRS object ID
- 201501339349305165
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T16:16:58-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042442519 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELSTEIN AND COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDRENS MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 6174266500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 CONGRESS STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY AUERBACH | PersonNm |
| Person Title | SVP & CFO | PersonTitleTxt |
| Phone | 6174266500 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALFONSO PERILLO | PreparerPersonNm |
| PTIN | P00950491 | PTIN |
| Phone | 6172276161 | PhoneNum |
| Preparation | 2015-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON CHILDREN'S MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY AUERBACH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 CONGRESS STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,038,066 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BOSTONCHILDRENSMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | BOSTON CHILDREN'S MUSEUM ENGAGES CHILDREN AND FAMILIES IN JOYFUL DISCOVERY EXPERIENCES THAT INSTILL AN APPRECIATION OF OUR WORLD, DEVELOP FOUNDATIONAL SKILLS, AND SPARK A LIFELONG LOVE OF LEARNING. BOSTON CHILDREN'S MUSEUM IS A WELCOMING, IMAGINATIVE, CHILD-CENTERED LEARNING ENVIRONMENT THAT SUPPORTS DIVERSE FAMILIES IN NUTURING THEIR CHILDREN'S CREATIVITY AND CURIOSITY. WE PROMOTE THE HEALTHY DEVELOPMENT OF ALL CHILDREN SO THAT THEY WILL FULFILL THEIR POTENTIAL AND CONTRIBUTE TO OUR COLLECTIVE WELLBEING AND FUTURE PROSPERITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 153 | TotalEmployeeCnt |
| Total Volunteers | 763 | TotalVolunteersCnt |
| Total Gross UBI | -$22,288 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$22,288 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,246,408 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,616,390 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,749,218 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,627,054 | CYProgramServiceRevenueAmt |
| PY Investment Income | $735,033 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,790,768 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,452 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,807 | CYOtherRevenueAmt |
| PY Total Revenue | $7,727,207 | PYTotalRevenueAmt |
| CY Total Revenue | $10,000,405 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,304,635 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,188,565 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $37,450 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $50,925 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $464,669 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,007,378 | PYOtherExpensesAmt |
| CY Other Expenses | $5,937,580 | CYOtherExpensesAmt |
| PY Total Expenses | $9,349,463 | PYTotalExpensesAmt |
| CY Total Expenses | $9,177,070 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,622,256 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $823,335 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,984,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,419,709 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,657,548 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,026,348 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,327,052 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,393,361 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O - FORM 990 PART I LINE 1 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,065,742 | ExpenseAmt |
| Revenue | $3,027,106 | RevenueAmt |
| Desc | VISITOR PROGRAMS OFFER INFORMAL AND FORMAL LEARNING EXPERIENCES FOR FAMILIES, SCHOOL, AFTER-SCHOOL AND COMMUNITY GROUPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,393,028 | ExpenseAmt |
| Revenue | $52,097 | RevenueAmt |
| Desc | EDUCATION PROGRAMS INCLUDE SIGNIFICANT FOCUS ON PRE-SCHOOL, EARLY CHILDHOOD EDUCATION AND SCHOOL READINESS AS WELL AS "STEM" PROGRAMS FOR OLDER KIDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,745,320 | ExpenseAmt |
| Revenue | $147,034 | RevenueAmt |
| Desc | EXHIBITS PROVIDE INNOVATIVE, HANDS-ON, EDUCATIONAL AND ENGAGING ACTIVITIES FOCUSED ON SCIENCE AND MATH, CULTURE, ENVIRONMENTAL AWARENESS, HEALTH AND THE ARTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $271,782 | ExpenseAmt |
| Revenue | $1,400,817 | RevenueAmt |
| Desc | MEMBERSHIPS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $271,782 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,400,817 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,475,872 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 143 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 153 | 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY AUERBACH | PersonNm |
| Phone | 6174266500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 CONGRESS STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 |
|---|---|---|---|---|---|---|---|
| DR MICHAEL W YOGMAN | |||||||
| TRUSTEE, CHAIRMAN | 3.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA A PARCELLIN | |||||||
| TRUSTEE, VICE CHAIR | 1.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER C THOMPSON | |||||||
| TRUSTEE, TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA K CARLISLE | |||||||
| TRUSTEE, SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN G BAROODY | |||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| ROGER S BERKOWITZ | |||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY BORDON | |||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH CHOW | |||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| NIRAV DAGLI | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK L DINAPOLI | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WENDY FISCHMAN | |||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH JOELSON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN G JONES | |||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL B KEATING | |||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MCCROREY | |||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| YASMIN NAMINI | |||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| BHASKER NATARAJAN | |||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| ERICA G PAPPENDICK | |||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| JANE POST | |||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| JAMES ROONEY | |||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| JILL SILVERSTEIN | |||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER YENS | |||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CRAWFORD | |||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| MARY CULLINANE | |||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| DR WING DELATORRE | |||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA FISH | |||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| MADGE MEYER | |||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| LIAM PATRICK | |||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE CHARNOW | |||||||
| PRESIDENT/CEO | 35.00 | Yes (X) | $223,102 | $0 | $9,778 | ||
| AMY AUERBACH | |||||||
| SVP/CFO | 35.00 | Yes (X) | $126,720 | $0 | $13,389 | ||
| BRENNA KELLY | |||||||
| ASSISTANT SECRETARY | 35.00 | Yes (X) | $35,889 | $0 | $279 | ||
| GERALDINE ROBINSON | |||||||
| VP EARLY CHILDHOOD | 35.00 | $101,626 | $0 | $9,899 | Yes (X) | ||
| LESLIE SWARTZ | |||||||
| SVP PROGRAMMING & RESEARCH | 35.00 | $105,025 | $0 | $12,241 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $592,362 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,586 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACP CLEANING INC | |||||
| PO BOX 2411 | WOBURN | MA | 01888 | MUSEUM & TENANT CLEANING | $587,231 |
| CB RICHARD ELLISNE PARTNERS | |||||
| 33 ARCH STREET 10TH FLOOR | BOSTON | MA | 02110 | PROPERTY MANAGEMENT | $464,070 |
| SECURITAS SECURITY SERVICES US | |||||
| 77 SUMMER STREET 4TH FLOOR | BOSTON | MA | 02110 | MUSEUM & BUILDING SECURITY | $262,205 |
| CUSTOM COMPUTER SPECIALISTS INC | |||||
| 70 SUFFOLK COURT | HAUPPAUGE | NY | 11788 | IT & NETWORK MONITORING SERVICES | $195,761 |
| RAFANELLI EVENTS MANAGEMENT INC | |||||
| 867 BOYLSTON ST 4TH FLOOR | BOSTON | MA | 02116 | EVENT PLANNING | $118,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $967,799 | FundraisingAmt |
| Government Grants | $882,643 | GovernmentGrantsAmt |
| All Other Contributions | $1,765,948 | AllOtherContributionsAmt |
| Noncash Contributions | $73,857 | NoncashContributionsAmt |
| Total Contributions | $3,616,390 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSIONS | 900099 | $2,798,671 | $2,798,671 | |
| MEMBERSHIPS | 900099 | $1,400,817 | $1,400,817 | |
| PROGRAM FEES | 900099 | $297,566 | $292,693 | $4,873 |
| TRAVELING EXHIBITS | 900099 | $130,000 | $130,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,627,054 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,236 | TotalRevenueColumnAmt |
| Exclusion | $215,236 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,036,439 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,097,531 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$61,092 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$61,092 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$27,161 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$33,931 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,160,114 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $584,582 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,575,532 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,575,532 | TotalRevenueColumnAmt |
| Exclusion | $1,575,532 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $967,799 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $355,548 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$283,098 | TotalRevenueColumnAmt |
| Exclusion | -$283,098 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANCILLARY SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $310,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $310,383 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $310,383 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,000,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,932,564 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$22,288 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,473,739 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,303 | TotalAmt |
| Management And General | $321,527 | ManagementAndGeneralAmt |
| Fundraising | $107,776 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,337,558 | TotalAmt |
| Program Services | $1,837,806 | ProgramServicesAmt |
| Management And General | $316,917 | ManagementAndGeneralAmt |
| Fundraising | $182,835 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,198 | TotalAmt |
| Program Services | $26,010 | ProgramServicesAmt |
| Management And General | $6,255 | ManagementAndGeneralAmt |
| Fundraising | $3,933 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,463 | TotalAmt |
| Program Services | $143,735 | ProgramServicesAmt |
| Management And General | $21,754 | ManagementAndGeneralAmt |
| Fundraising | $27,974 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,043 | TotalAmt |
| Program Services | $134,394 | ProgramServicesAmt |
| Management And General | $40,860 | ManagementAndGeneralAmt |
| Fundraising | $16,789 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,443 | TotalAmt |
| Management And General | $17,443 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,000 | TotalAmt |
| Management And General | $38,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,925 | TotalAmt |
| Fundraising | $50,925 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,967 | TotalAmt |
| Program Services | $311,397 | ProgramServicesAmt |
| Management And General | $20,543 | ManagementAndGeneralAmt |
| Fundraising | $2,027 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,496 | TotalAmt |
| Program Services | $823,125 | ProgramServicesAmt |
| Management And General | $1,171 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,023 | TotalAmt |
| Program Services | $126,155 | ProgramServicesAmt |
| Management And General | $81,982 | ManagementAndGeneralAmt |
| Fundraising | $16,886 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,777 | TotalAmt |
| Program Services | $9,475 | ProgramServicesAmt |
| Management And General | $187,277 | ManagementAndGeneralAmt |
| Fundraising | $3,025 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,051,591 | TotalAmt |
| Program Services | $1,776,836 | ProgramServicesAmt |
| Management And General | $265,823 | ManagementAndGeneralAmt |
| Fundraising | $8,932 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,196 | TotalAmt |
| Program Services | $37,798 | ProgramServicesAmt |
| Management And General | $15,439 | ManagementAndGeneralAmt |
| Fundraising | $959 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,941 | TotalAmt |
| Program Services | $7,831 | ProgramServicesAmt |
| Management And General | $1,367 | ManagementAndGeneralAmt |
| Fundraising | $743 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,908,363 | TotalAmt |
| Program Services | $1,768,660 | ProgramServicesAmt |
| Management And General | $134,909 | ManagementAndGeneralAmt |
| Fundraising | $4,794 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,652 | TotalAmt |
| Program Services | $6,706 | ProgramServicesAmt |
| Management And General | $8,946 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | $164,593 | $157,298 | $4,738 | $2,557 |
| BANK AND OTHER FEES | $124,663 | $117,422 | $7,091 | $150 |
| EQUIPMENT RENTAL- REPAI | $54,971 | $41,841 | $13,130 | |
| PROFESSIONAL DEVELOPMEN | $11,094 | $2,741 | $8,353 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$96,190 | TotalAmt |
| Program Services | $146,642 | ProgramServicesAmt |
| Management And General | -$276,996 | ManagementAndGeneralAmt |
| Fundraising | $34,164 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,177,070 | TotalAmt |
| Program Services | $7,475,872 | ProgramServicesAmt |
| Management And General | $1,236,529 | ManagementAndGeneralAmt |
| Fundraising | $464,669 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,993,880 | BOYAmt |
| EOY | $5,123,832 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,847 | BOYAmt |
| EOY | $1,405,222 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,538 | BOYAmt |
| EOY | $226,968 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,718 | BOYAmt |
| EOY | $78,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,011,936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,783,067 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,814,779 | BOYAmt |
| EOY | $39,228,869 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,422,949 | BOYAmt |
| EOY | $16,820,917 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,889 | BOYAmt |
| EOY | $535,538 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,984,600 | BOYAmt |
| EOY | $63,419,709 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,581 | BOYAmt |
| EOY | $1,187,600 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,000,000 | BOYAmt |
| EOY | $16,500,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,607 | BOYAmt |
| EOY | $271,549 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,360 | BOYAmt |
| EOY | $67,199 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,657,548 | BOYAmt |
| EOY | $18,026,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,449,662 | BOYAmt |
| EOY | $33,736,918 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,787,129 | BOYAmt |
| EOY | $7,536,435 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,090,261 | BOYAmt |
| EOY | $4,120,008 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,327,052 | BOYAmt |
| EOY | $45,393,361 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,984,600 | BOYAmt |
| EOY | $63,419,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $823,335 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $241,822 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,152 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,975,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,952,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,659,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,246,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,616,390 | CurrentTaxYearAmt |
| Total | $13,450,196 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,918,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,335,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,637,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,044,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,932,564 | CurrentTaxYearAmt |
| Total | $22,868,453 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,893,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,288,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,297,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,290,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,548,954 | CurrentTaxYearAmt |
| Total | $36,318,649 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,174 | CurrentTaxYearAmt |
| Total | $844,812 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,174 | CurrentTaxYearAmt |
| Total | $844,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $35,473,837 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,051,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,194,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,083,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,074,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,251,675 | CurrentTaxYearAmt |
| Total | $10,656,451 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,051,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,194,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,083,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,074,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,251,675 | CurrentTaxYearAmt |
| Total | $10,656,451 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,944,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,482,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,381,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,365,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,800,629 | CurrentTaxYearAmt |
| Total | $46,975,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76340 | PublicSupportPY509Pct |
| Investment Income CY | 0.22690 | InvestmentIncomeCYPct |
| Investment Income PY | 0.21640 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,216,502 | BeginningYearBalanceAmt |
| Contributions | $1,389,957 | ContributionsAmt |
| Investment Earnings Or Losses | $2,030,639 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,079,857 | OtherExpendituresAmt |
| End Year Balance | $18,557,241 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,563,254 | BeginningYearBalanceAmt |
| Contributions | $1,059,983 | ContributionsAmt |
| Investment Earnings Or Losses | $1,800,499 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,207,234 | OtherExpendituresAmt |
| End Year Balance | $17,216,502 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,323,304 | BeginningYearBalanceAmt |
| Contributions | $2,296,125 | ContributionsAmt |
| Investment Earnings Or Losses | $76,659 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,132,834 | OtherExpendituresAmt |
| End Year Balance | $15,563,254 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,967,657 | BeginningYearBalanceAmt |
| Contributions | $820,770 | ContributionsAmt |
| Investment Earnings Or Losses | $2,426,583 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,891,706 | OtherExpendituresAmt |
| End Year Balance | $16,323,304 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,690,397 | BeginningYearBalanceAmt |
| Contributions | $639,174 | ContributionsAmt |
| Investment Earnings Or Losses | $1,886,241 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,248,155 | OtherExpendituresAmt |
| End Year Balance | $16,967,657 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.37190 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.22200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40610 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,331,193 | OtherCostOrOtherBasisAmt |
| Book Value | $3,331,193 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,114,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,469,030 | DepreciationAmt |
| Book Value | $31,644,990 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,522,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,487,028 | DepreciationAmt |
| Book Value | $1,035,371 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,044,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,827,009 | DepreciationAmt |
| Book Value | $3,217,315 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,228,869 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DERIVATIVE FINANCIAL INSTRUMENTS | Desc |
| Amt | $67,199 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $67,199 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,716,757 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $241,822 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,457 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $14,994 | OtherRevenueAmt |
| Revenue Not Reported | $263,273 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,453,484 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,453,079 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,453,079 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,000,405 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,650,448 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,457 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,466,921 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,473,378 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,177,070 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,177,070 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, THE VALUE OF PROPERTY DONATED FOR THE MUSEUM COLLECTION IS NOT REFLECTED ON THE STATEMENT OF FINANCIAL POSITION. THE COLLECTION IS DEEMED INEXHAUSTIBLE. THE COLLECTION IS MAINTAINED FOR EDUCATION AND RESEARCH AND FURTHERANCE OF THE MUSEUM'S GOALS RATHER THAN FINANCIAL GAIN. THE COLLECTION IS PROTECTED, KEPT UNENCUMBERED AND IS SUBJECT TO AN ORGANIZATIONAL POLICY THAT ENCOURAGES PERMANENT POSSESSION. |
| PART III, LINE 4: | BOSTON CHILDRENS MUSEUM HAS BEEN A COLLECTING INSTITUTION SINCE ITS BEGINNING IN 1913 AND TODAY THE COLLECTIONS NUMBER APPROXIMATELY 50,000 OBJECTS, INCLUDING CULTURAL ARTIFACTS AND NATURAL HISTORY SPECIMENS, WHICH CAN BE BROKEN INTO SIX MAIN COLLECTING AREAS: NATIVE AMERICAN, JAPANESE, AMERICANA, GLOBAL DOLLS, GENERAL CULTURAL COLLECTIONS, AND NATURAL HISTORY. THE COLLECTION IS MOST FREQUENTLY USED TO ENHANCE MUSEUM EXHIBITS, FOR SCHOLARLY RESEARCH, AS WELL AS EDUCATIONAL PROGRAMMING. |
| PART V, LINE 4: | THE ORGANIZATION'S TERM ENDOWMENTS ARE USED FOR THE FOLLOWING PURPOSES: 1) CAPITAL CAMPAIGN, 2) EXHIBITS AND 3) OTHER PROGRAMS. THE MUSEUM USES ITS PERMANENT ENDOWMENTS IN ACCORDANCE WITH UPMIFA AND SPENDS FOUR-AND-A-HALF PERCENT OF THE AVERAGE OF THE FMV OF EACH OF THE PREVIOUS 12 QUARTERS TO SUPPORT CURRENT OPERATIONS. THE BOARD-DESIGNATED AND QUASI-ENDOWMENTS ARE USED AT THE BOARD'S DISCRETION. |
| PART X, LINE 2: | THE MUSEUM HAS EVALUATED THE TAX POSITIONS TAKEN ON RETURNS FOR OPEN YEARS AND THOSE EXPECTED TO BE TAKEN ON RETURNS FOR JUNE 30, 2014. IT IS MANAGEMENT'S BELIEF THAT SUCH TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. RETURNS FOR TAX YEARS BEGINNING WITH THOSE FILED FOR JUNE 30, 2011 ARE OPEN TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BOOK-TAX RENTAL INCOME ADJUSTMENT PER IRC 467 22,833. UNREALIZED LOSS ON DERIVATIVE INSTRUMENTS -7,839. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -2,097,531. DIRECT EXPENSES OF FUNDRAISING EVENTS -355,548. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 2,097,531. BAD DEBT FROM UNCOLLECTIBLE PLEDGES 13,842. DIRECT EXPENSES OF FUNDRAISING EVENTS 355,548. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE DEVELOPMENT STRATEGIES | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 ELMWOOD ROAD | AddressLine1 |
| City | WELLESLEY | City |
| State | MA | State |
| ZIP Code | 02481 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT PLANNING & FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $50,925 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net To Organization | $50,925 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CENTENNIAL GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,025,074 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $952,624 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $72,450 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $92,294 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $87,740 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,570 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $152,683 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | PARENTING BREAKFAST | NameOfEvent2Amt |
| Gross Receipts Event2 | $15,175 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,175 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $1,768 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,660 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,833 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,040,249 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $967,799 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $72,450 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $94,062 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $91,400 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,570 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $154,516 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $355,548 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$283,098 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM PAID THE PROFESSIONAL FUNDRAISERS TO HELP PLAN AND ORGANIZE THE CENTENNIAL CELEBRATION FOR THE MUSEUM'S 100TH ANNIVERSARY AND TO FUNDRAISE FOR THE CENTENNIAL CAMPAIGN. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | CAROLE CHARNOW | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $223,102 | 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 | $9,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $778 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $232,880 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431181 | BondIssuerEIN |
| CUSIP | 57583RGQ2 | CUSIPNum |
| Bond Issued | 2006-09-25 | BondIssuedDt |
| Purpose | SEE SCHEDULE K, PAGE 2, PART V | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $6,921,695 | RetiredAmt |
| Total Proceeds | $30,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $396,523 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $22,681,782 | CapitalExpendituresAmt |
| Substantial Completion | 2007 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I, ITEM A, COLUMN F | DESCRIPTION OF BOND PURPOSE TO FINANCE AND REFINANCE THE CAPITAL COSTS OF THE: A)ACQUISITION, CONSTRUCTION, RENOVATION AND EQUIPPING OF THE BORROWER'S FACILITIES; B) PROJECTS ORIGINALLY FINANCED WITH SERIES 2001 BONDS; AND C) CERTAIN COSTS OF ISSUANCE. |
| SCHEDULE K, PART IV, QUESTIONS 3,4,5,6,7 | ARBITRAGE THE MUSEUM HAS TWO QUALIFIED HEDGES. 3- YES 4A- YES 4B- CITIZENS BANK 4C- 10 YEARS 4D- NO 4E- NO 5- NO 5B,C,D- N/A 6- NO 7- NO |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,857 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATIONS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE AND AUDIT COMMITTEES ARE THE GOVERNING BODIES THAT HAVE RESPONSIBILITY FOR REVIEWING THE FORM 990. THIS FORM WAS DISTRIBUTED BY EMAIL TO THESE COMMITTEES PRIOR TO THE FILING DATE, LEAVING TIME FOR QUESTIONS AND COMMENTS. IN ADDITION, THE ENTIRE BOARD OF TRUSTEES ALSO RECEIVE A COPY OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE MUSEUM ASKS ALL THE TRUSTEES AND OFFICERS TO REVIEW AND EXECUTE A CONFLICT OF INTEREST POLICY STATEMENT. IT IS THE RESPONSIBILITY OF THE PRESIDENT/CEO AND THE BOARD CHAIR TO REVIEW AND DISCLOSE CONFLICTS AND HANDLE THE MATTER AS HE OR SHE DEEMS APPROPRIATE. THE CONFLICT OF INTEREST POLICY STATEMENT ALSO OBLIGATES EACH FIDUCIARY, ON AN ONGOING BASIS, TO REPORT ANY CONFLICTS EITHER EXISTING OR PERCEIVED TO THE PRESIDENT/CEO OR BOARD CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR REVIEWING AND DETERMINING THE CEO'S COMPENSATION IS AS FOLLOWS: THERE IS AN AD HOC COMPENSATION COMMITTEE, WHICH IS A SUBSET OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND CONVENES TO REVIEW MARKET DATA FOR THIS POSITION. BASED ON THIS REVIEW, A COMPENSATION PACKAGE WAS AGREED UPON. THIS PROCESS WAS ADOPTED IN THE FALL OF 2008. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNREALIZED LOSS ON DERIVATIVE INSTRUMENTS -7,839. BOOK-TAX RENTAL INCOME ADJUSTMENT PER IRC 467 22,833. BAD DEBT FROM UNCOLLECTIBLE PLEDGES -13,842. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE MUSEUM'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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