FULLER CRAFT MUSEUM INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FULLER CRAFT MUSEUM INC (EIN 20-3069102)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-03-04
IRS object ID
201530639349300608
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-03-04T12:54:18-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043108635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEONARD MULHERIN & GREENE PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1625 GROVE STREETAddressLine1
CityBRAINTREECity
StateMAState
ZIP Code02184ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203069102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FULLER CRAFT MUSEUM INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFULLBusinessNameControlTxt
Phone5085886000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1455 OAK STREETAddressLine1
CityBROCKTONCity
StateMAState
ZIP Code02301ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN FAIRBANKSPersonNm
Person TitleMUSEUM DIRECTORPersonTitleTxt
Phone5085886000PhoneNum
Signature2015-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN M SNOWPreparerPersonNm
PTINP00641289PTIN
Phone7813564800PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONATHAN FAIRBANKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1455 OAK STREETAddressLine1
CityBROCKTONCity
StateMAState
ZIP Code02301ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$768,920GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FULLERCRAFT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionFULLER CRAFT MUSEUM IS A DYNAMIC ENVIROMENT WHERE CRAFT IS EXPERIENCED THROUGH EXHIBITIONS, EDUCATION, OUTREACH AND COLLABORATION. WE EXPLORE THE MATERIALS, TECHNIQUES AND ARTISTIC EXPRESSION THAT CHALLENGE THE PERCEPTION OF CRAFT, WHILE HONORING THE ACHIEVEMENTS OF THE PAST.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$250,199PYContributionsGrantsAmt
CY Contributions Grants$414,372CYContributionsGrantsAmt
PY Program Service Revenue$198,058PYProgramServiceRevenueAmt
CY Program Service Revenue$241,773CYProgramServiceRevenueAmt
PY Investment Income$15,188PYInvestmentIncomeAmt
CY Investment Income$5,727CYInvestmentIncomeAmt
PY Other Revenue$102,250PYOtherRevenueAmt
CY Other Revenue$96,491CYOtherRevenueAmt
PY Total Revenue$565,695PYTotalRevenueAmt
CY Total Revenue$758,363CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$470,950PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$479,919CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$160,766CYTotalFundraisingExpenseAmt
PY Other Expenses$637,303PYOtherExpensesAmt
CY Other Expenses$552,915CYOtherExpensesAmt
PY Total Expenses$1,108,253PYTotalExpensesAmt
CY Total Expenses$1,032,834CYTotalExpensesAmt
PY Revenues Less Expenses-$542,558PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$274,471CYRevenuesLessExpensesAmt
Total Assets BOY$2,390,278TotalAssetsBOYAmt
Total Assets EOY$2,298,810TotalAssetsEOYAmt
Total Liabilities BOY$210,437TotalLiabilitiesBOYAmt
Total Liabilities EOY$167,458TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,179,841NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,131,352NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFULLER CRAFT MUSEUM IS A DYNAMIC ENVIROMENT WHERE CRAFT IS EXPERIENCED THROUGH EXHIBITIONS, EDUCATION, OUTREACH AND COLLABORATION. WE EXPLORE THE MATERIALS, TECHNIQUES AND ARTISTIC EXPRESSION THAT CHALLENGE THE PERCEPTION OF CRAFT, WHILE HONORING THE ACHIEVEMENTS OF THE PAST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$169,056ExpenseAmt
Revenue$118,460RevenueAmt
DescCOLLECTIONS AND EXHIBITIONSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,217ExpenseAmt
Revenue$43,291RevenueAmt
DescMUSEUM SCHOOL AND EDUCATIONDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$79,240ExpenseAmt
Revenue$102,288RevenueAmt
DescGIFT SHOPDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$419,198ExpenseAmt
Revenue$80,022RevenueAmt
DescFACILITIES, RENTALS, CAFEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$419,198TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$80,022TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$683,711TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone5085886000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1455 OAK STREETAddressLine1
CityBROCKTONCity
StateMAState
ZIP Code02301ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRIS RIFKIN
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
GEORGE MCMILLAN
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
JAY STANGER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
LAURA E KELLY
TREASURER1.00Yes (X)Yes (X)$0$0$0
KATHERINE GLOVER
CLERK1.00Yes (X)Yes (X)$0$0$0
FLEUR BRESLER
DIRECTOR1.00Yes (X)$0$0$0
BERNARD PUCKER
DIRECTOR1.00Yes (X)$0$0$0
SARAH C RICHARDS
DIRECTOR1.00Yes (X)$0$0$0
ALEXANDER ROMM RYSMAN
DIRECTOR1.00Yes (X)$0$0$0
ADELENE ELLENBERG
DIRECTOR1.00Yes (X)$0$0$0
BINH D PHO
DIRECTOR1.00Yes (X)$0$0$0
ROBERT L HOWIE JR
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN FAIRBANKS
MUSEUM DIRECTOR30.00Yes (X)$29,789$2,153$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$29,789TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,153TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$53,229FundraisingAmt
Government Grants$22,102GovernmentGrantsAmt
All Other Contributions$339,041AllOtherContributionsAmt
Total Contributions$414,372TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME611600$80,022$80,022
MEMBERSHIPS611600$68,738$68,738
ADMISSIONS AND TOURS611600$43,472$43,472
FEE INCOME611600$43,291$43,291
TRAVELING EXHIBITIONS611600$6,250$6,250
FieldValueIRS element (for citing)
Total Program Service Revenue$241,773TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,727TotalRevenueColumnAmt
Exclusion$5,727ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$53,229ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$102,288GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,557CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,731TotalRevenueColumnAmt
Related Or Exempt Func Income$91,731RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,760TotalRevenueColumnAmt
Related Or Exempt Func Income$4,760RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,760OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$758,363TotalRevenueColumnAmt
Related Or Exempt Func Income$338,264RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,727ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$381,307TotalAmt
Program Services$248,185ProgramServicesAmt
Management And General$56,861ManagementAndGeneralAmt
Fundraising$76,261FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,814TotalAmt
Program Services$23,789ProgramServicesAmt
Management And General$14,605ManagementAndGeneralAmt
Fundraising$9,420FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,798TotalAmt
Program Services$33,758ProgramServicesAmt
Management And General$9,417ManagementAndGeneralAmt
Fundraising$7,623FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,143TotalAmt
Management And General$33,143ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,300TotalAmt
Program Services$11,888ProgramServicesAmt
Management And General$5,547ManagementAndGeneralAmt
Fundraising$1,865FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$81,824TotalAmt
Program Services$33,211ProgramServicesAmt
Management And General$384ManagementAndGeneralAmt
Fundraising$48,229FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,909TotalAmt
Program Services$12,157ProgramServicesAmt
Management And General$4,597ManagementAndGeneralAmt
Fundraising$6,155FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,814TotalAmt
Program Services$5,514ProgramServicesAmt
Management And General$1,300ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$99,926TotalAmt
Program Services$97,426ProgramServicesAmt
Management And General$2,500ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,361TotalAmt
Program Services$5,609ProgramServicesAmt
Management And General$5ManagementAndGeneralAmt
Fundraising$747FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,600TotalAmt
Management And General$3,600ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$87,897TotalAmt
Program Services$87,897ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,825TotalAmt
Management And General$43,825ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
COMMISSION ON ART SALES$41,444$41,444
ART PURCHASES, TRANSPOR$34,041$33,818$223
RECEPTIONS$28,623$26,651$942$1,030
LICENSES$10,285$3,090$7,195

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,923TotalAmt
Program Services$19,274ProgramServicesAmt
Management And General$11,543ManagementAndGeneralAmt
Fundraising$2,106FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,032,834TotalAmt
Program Services$683,711ProgramServicesAmt
Management And General$188,357ManagementAndGeneralAmt
Fundraising$160,766FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$39,492BOYAmt
EOY$84,571EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$384,813BOYAmt
EOY$342,654EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,733BOYAmt
EOY$18,212EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,835,542LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,045,170LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$878,269BOYAmt
EOY$790,372EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,070,971BOYAmt
EOY$1,063,001EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,390,278BOYAmt
EOY$2,298,810EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$94,574BOYAmt
EOY$42,256EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,863BOYAmt
EOY$10,908EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$90,000BOYAmt
EOY$114,294EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$210,437BOYAmt
EOY$167,458EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$744,407BOYAmt
EOY$801,777EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,435,434BOYAmt
EOY$1,329,575EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,179,841BOYAmt
EOY$2,131,352EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,390,278BOYAmt
EOY$2,298,810EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$274,471ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$33,909NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$3,950DonatedServicesAndUseFcltsAmt
Investment Expense-$5,378InvestmentExpenseAmt
Other Changes In Net Assets$193,501OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$458,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,061,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$597,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,199CurrentTaxYearMinus1YearAmt
Current Tax Year$414,372CurrentTaxYearAmt
Total$2,780,975TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$513,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$568,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$316,340CurrentTaxYearMinus1YearAmt
Current Tax Year$348,821CurrentTaxYearAmt
Total$2,147,968TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$972,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,629,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$997,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$566,539CurrentTaxYearMinus1YearAmt
Current Tax Year$763,193CurrentTaxYearAmt
Total$4,928,943TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,928,943PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,188CurrentTaxYearMinus1YearAmt
Current Tax Year$5,727CurrentTaxYearAmt
Total$162,197TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,188CurrentTaxYearMinus1YearAmt
Current Tax Year$5,727CurrentTaxYearAmt
Total$162,197TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,032,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,677,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,030,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$581,727CurrentTaxYearMinus1YearAmt
Current Tax Year$768,920CurrentTaxYearAmt
Total$5,091,140TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96810PublicSupportCY509Pct
Public Support PY5090.95910PublicSupportPY509Pct
Investment Income CY0.03190InvestmentIncomeCYPct
Investment Income PY0.04090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,609OtherCostOrOtherBasisAmt
Book Value$88,609BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,176,931OtherCostOrOtherBasisAmt
Depreciation$1,550,413DepreciationAmt
Book Value$626,518BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$390,370OtherCostOrOtherBasisAmt
Depreciation$320,538DepreciationAmt
Book Value$69,832BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$179,632OtherCostOrOtherBasisAmt
Depreciation$174,219DepreciationAmt
Book Value$5,413BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$790,372TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE MUSEUM DISPLAYS AN EXCEPTIONAL COLLECTION OF WORKS FROM ACROSS AMERICA THAT INCLUDES EXHIBITS OF CRAFT IN GLASS, METAL, CERAMIC, FIBER AND WOOD. THE MUSEUM'S COLLECTION IS KEPT UNENCUMBERED, CARED FOR, PRESERVED, AND MAINTAINED FOR PUBLIC EXHIBITION AND EDUCATION RATHER THAN FOR FINANCIAL GAIN. PROCEEDS FROM THE SALE OF ANY ITEM IN THE COLLECTION ARE USED TO ACQUIRE OTHER COLLECTION ITEMS. THE MUSEUM DOES NOT INCLUDE EITHER THE COST OR THE VALUE OF ITS COLLECTION IN THE COMBINED STATEMENT OF FINANCIAL POSITION, NOR DOES IT RECOGNIZE GIFTS OF COLLECTION ITEMS AS REVENUES IN THE COMBINED STATEMENT OF ACTIVITIES. SINCE ITEMS ACQUIRED FOR ITS COLLECTION BY PURCHASE ARE NOT CAPITALIZED, THE COSTS OF THOSE ACQUISITIONS ARE REPORTED AS DECREASES IN NET ASSETS IN THE COMBINED STATEMENT OF ACTIVITIES. THE PROCEEDS FROM COLLECTION ITEMS DISPOSED OF ARE REPORTED AS INCREASES IN THE APPROPRIATE CLASS OF NET ASSETS IN THE COMBINED STATEMENT OF ACTIVITIES.
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE MUSEUM TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE MUSEUM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE MUSEUM HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT, AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THE MUSEUM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE MUSEUM BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ART AUCTIONNameOfEvent1Amt
Gross Receipts Event1$53,229GrossReceiptsEvent1Amt
Charitable Contri Event1$53,229CharitableContriEvent1Amt
Gross Receipts Total$53,229GrossReceiptsTotalAmt
Charitable Contributions Tot$53,229CharitableContributionsTotAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Loan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
RIFKIN
GENERAL OPERATIONSYes (X)$100,000$90,0000Yes (1)Yes (1)
RIFKIN
GENERAL OPERATIONSYes (X)$8,648$8,648000
MCMILLAN
GENERAL OPERATIONSYes (X)$15,646$15,646000
FieldValueIRS element (for citing)
Total Balance Due$114,294TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonM MCMILLANPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSON OF BOARD MEMBERRelationshipDescriptionTxt
Transaction$27,640TransactionAmt
TransactionM. MCMILLAN IS THE SON OF GEORGE MCMILLAN, BOARD MEMBER. M. MCMILLAN WAS PAID COMPENSATION OF $22,000 AND BENEFITS OF $5,640 AS AN EMPLOYEE OF THE ORGANIZATION.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE MUSEUM DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11ORGANIZATION MANAGEMENT REVIEWS A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH THE ORGANIZATION'S BUDGET PROCESS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING DATA FOR COMPARABLE ORGANIZATIONS. SUCH DELILBERATIONS AND DECISIONS ARE RECORDED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE WEBSITE OF A CERTAIN STATE REGULATORY AGENCY, AS WELL AS UPON REQUEST.
FORM 990, PART XI, LINE 9:OPERATING TRANSFER FROM MYRON L. FULLER TRUST 212,744. WRITE-OFF OF TEMPORARILY RESTRICTED PLEDGE -19,243.

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