JAMES A MICHENER ART MUSEUM: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JAMES A MICHENER ART MUSEUM (EIN 23-2471583)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-22
- IRS object ID
- 201532959349300423
- Schema version
- 2014v5.0
- 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 | 2015-10-22T15:17:06-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 26TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232471583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES A MICHENER ART MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAME | BusinessNameControlTxt |
| Phone | 2153409800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 SOUTH PINE STREET | AddressLine1Txt |
| City | DOYLESTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA TREMPER HANOVER | PersonNm |
| Person Title | DIRECTOR & CEO | PersonTitleTxt |
| Phone | 2153409800 | PhoneNum |
| Signature | 2015-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER SOLOT | PreparerPersonNm |
| PTIN | P00749373 | PTIN |
| Phone | 2155677770 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA TREMPER HANOVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 SOUTH PINE STREET | AddressLine1Txt |
| City | DOYLESTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,838,528 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MICHENERARTMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE FORM 990, PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FOR DETAILS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 158 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,652,208 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,119,001 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $820,671 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $644,365 | CYProgramServiceRevenueAmt |
| PY Investment Income | $621,139 | PYInvestmentIncomeAmt |
| CY Investment Income | $637,464 | CYInvestmentIncomeAmt |
| PY Other Revenue | $126,560 | PYOtherRevenueAmt |
| CY Other Revenue | $273,635 | CYOtherRevenueAmt |
| PY Total Revenue | $3,220,578 | PYTotalRevenueAmt |
| CY Total Revenue | $2,674,465 | 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 | $1,535,441 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,437,907 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $467,034 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,527,455 | PYOtherExpensesAmt |
| CY Other Expenses | $2,245,350 | CYOtherExpensesAmt |
| PY Total Expenses | $4,062,896 | PYTotalExpensesAmt |
| CY Total Expenses | $3,683,257 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$842,318 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,008,792 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,669,165 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,894,072 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $765,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $447,416 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,903,727 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,446,656 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COLLECTS, PRESERVES, INTERPRETS AND EXHIBITS AMERICAN ART, AND PROMOTES THE WORK OF NATIONALLY AND INTERNATIONALLY KNOWN BUCKS COUNTY ARTISTS OF ALL ERAS AND CREATIVE DISIPLINES. THE MUSEUM PRESENTS EXHIBITIONS THAT EXPLORE A VARIETY OF ARTISTIC EXPRESSIONS AND OFFERS DIVERSE EDUCATIONAL PROGRAMS THAT DEVELOP A LIFELONG INVOLVEMENT IN THE ARTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,794,875 | ExpenseAmt |
| Revenue | $674,589 | RevenueAmt |
| Desc | THE MUSEUM SERVES OVER 140,000 VISITORS ANNUALLY, INCLUDING 10,000 SCHOOL CHILDREN THROUGH CLASS TRIPS UNDERWRITTEN BY A CORPORATE SPONSOR AND THROUGH THE EDUCATION CLASSES AND CAMPS. OVER 12,000 INDIVIDUALS ARE MEMBERS OF THE MUSEUM WHICH OFFERS A VARIETY OF LECTURES, WORKSHOPS, CLASSES, MUSICAL PERFORMANCES AND OTHER ACTIVITIES RELATED TO ITS DIVERSE CHANGING EXHIBITIONS PROGRAM. THE MUSEUM'S FOCUSED PERMANENT COLLECTION IS SUPPLEMENTED BY OVER 10 CHANGING EXHIBITIONS ANNUALLY DRAWN FROM A BROAD RANGE OF ART HISTORICAL AND CULTURAL GENRES. WORKING WITH THE UNIVERSITY OF PENNSYLVANIA PRESS, THE MUSEUM HAS PUBLISHED OVER A DOZEN CATALOGUES DOCUMENTING ITS RESEARCH AND EXHIBITION ACTIVITIES DURING THE PAST TEN YEARS. AMERICAN PAINTINGS, DRAWINGS, SCULPTURE, CRAFT AND DECORATIVE OBJECTS COMPRISE THE PERMANENT COLLECTION OF OVER 2,500 ITEMS DOCUMENTING THE REGION'S RICH ARTISTIC HERITAGE FROM THE 19TH AND 20TH CENTURIES. | Desc |
| Total Program Service Expenses | $2,794,875 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRECTOR & CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2153409800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 SOUTH PINE STREET | AddressLine1Txt |
| City | DOYLESTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| KEVIN PUTMAN | |||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOUIS DELLA PENNA | |||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BONNIE O'BOYLE | |||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FEDERICK E SCHEA | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA SIGETY | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HERMAN SILVERMAN | |||||||
| CHAIRMAN EMERITUS | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM AICHELE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA APPLESTEIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BRENNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIOT CHACK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY CHURCH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA DONNELLY BENTIVOGLIO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD FERNBERGER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES GALE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BEANS GILBERT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE JOZOFF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MANDEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIRA NAKASHIMA-YARNALL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT PRITCHARD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA RABSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM SCANNAPIECO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT WELCH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA TREMPER HANOVER | |||||||
| DIRECTOR & CEO | 37.50 | Yes (X) | $137,134 | $0 | $17,712 | ||
| BRUCE KATSIFF | |||||||
| FORMER DIRECTOR & CEO | 0.00 | $10,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $147,134 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,712 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EPPS ADVERTISING | |||||
| 184 W MAIN STREET BUILDING 100 | TRAPPE | PA | 19426 | MARKETING | $140,264 |
| ADAMS-BICKEL ASSOCIATES LLC | |||||
| 341 N 10TH AVENUE SUITE 206 | ROYERSFORD | PA | 19468 | CONSTRUCTION | $104,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $336,129 | MembershipDuesAmt |
| Fundraising | $87,300 | FundraisingAmt |
| Government Grants | $75,958 | GovernmentGrantsAmt |
| All Other Contributions | $619,614 | AllOtherContributionsAmt |
| Total Contributions | $1,119,001 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 713990 | $395,916 | $395,916 |
| PROGRAM FEES | 900099 | $245,449 | $245,449 |
| EDUCATIONAL PROGRAM | 900099 | $3,000 | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $644,365 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $469,523 | TotalRevenueColumnAmt |
| Exclusion | $469,523 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $339,001 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $106,295 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $232,706 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,706 | TotalRevenueColumnAmt |
| Exclusion | $232,706 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,016,857 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $848,916 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $167,941 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,941 | TotalRevenueColumnAmt |
| Exclusion | $167,941 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $87,300 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,412 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,662 | TotalRevenueColumnAmt |
| Exclusion | -$11,662 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $184,664 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $154,440 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,224 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,367 | TotalRevenueColumnAmt |
| Exclusion | $22,367 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,367 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,674,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $674,589 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $880,875 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,846 | TotalAmt |
| Program Services | $111,583 | ProgramServicesAmt |
| Management And General | $20,751 | ManagementAndGeneralAmt |
| Fundraising | $22,512 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053,112 | TotalAmt |
| Program Services | $759,336 | ProgramServicesAmt |
| Management And General | $124,252 | ManagementAndGeneralAmt |
| Fundraising | $169,524 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,044 | TotalAmt |
| Program Services | $24,639 | ProgramServicesAmt |
| Management And General | $17,220 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,954 | TotalAmt |
| Program Services | $65,453 | ProgramServicesAmt |
| Management And General | $21,093 | ManagementAndGeneralAmt |
| Fundraising | $14,408 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,951 | TotalAmt |
| Program Services | $59,107 | ProgramServicesAmt |
| Management And General | $17,076 | ManagementAndGeneralAmt |
| Fundraising | $10,768 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,602 | TotalAmt |
| Program Services | $22,052 | ProgramServicesAmt |
| Management And General | $4,101 | ManagementAndGeneralAmt |
| Fundraising | $4,449 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,855 | TotalAmt |
| Program Services | $234,722 | ProgramServicesAmt |
| Management And General | $50,747 | ManagementAndGeneralAmt |
| Fundraising | $46,386 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,519 | TotalAmt |
| Program Services | $163,780 | ProgramServicesAmt |
| Management And General | $739 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,944 | TotalAmt |
| Program Services | $231,853 | ProgramServicesAmt |
| Management And General | $24,419 | ManagementAndGeneralAmt |
| Fundraising | $47,672 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,726 | TotalAmt |
| Program Services | $44,726 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,920 | TotalAmt |
| Program Services | $197,634 | ProgramServicesAmt |
| Management And General | $36,080 | ManagementAndGeneralAmt |
| Fundraising | $39,206 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,401 | TotalAmt |
| Program Services | $2,580 | ProgramServicesAmt |
| Management And General | $10,937 | ManagementAndGeneralAmt |
| Fundraising | $884 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,384 | TotalAmt |
| Program Services | $17,043 | ProgramServicesAmt |
| Management And General | $3,739 | ManagementAndGeneralAmt |
| Fundraising | $2,602 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,585 | TotalAmt |
| Management And General | $1,585 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,972 | TotalAmt |
| Program Services | $529,622 | ProgramServicesAmt |
| Management And General | $67,496 | ManagementAndGeneralAmt |
| Fundraising | $106,854 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,533 | TotalAmt |
| Program Services | $43,913 | ProgramServicesAmt |
| Management And General | $298 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TEMPORARY EXHIBITION | $275,515 | $275,515 | ||
| BAD DEBT EXPENSES | $16,607 | $16,607 | ||
| MISCELLANEOUS | $9,287 | $4,817 | $4,208 | $262 |
| ART ITEMS PURCHASED | $6,500 | $6,500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,683,257 | TotalAmt |
| Program Services | $2,794,875 | ProgramServicesAmt |
| Management And General | $421,348 | ManagementAndGeneralAmt |
| Fundraising | $467,034 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,684 | BOYAmt |
| EOY | $270,630 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,744 | BOYAmt |
| EOY | $54,942 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004,907 | BOYAmt |
| EOY | $2,978,210 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,691 | BOYAmt |
| EOY | $84,764 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,316 | BOYAmt |
| EOY | $37,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,910,866 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,443,485 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,079,840 | BOYAmt |
| EOY | $12,467,381 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,490,822 | BOYAmt |
| EOY | $16,725,427 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,161 | BOYAmt |
| EOY | $1,275,152 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,669,165 | BOYAmt |
| EOY | $33,894,072 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,905 | BOYAmt |
| EOY | $55,886 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,987 | BOYAmt |
| EOY | $15,706 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,480 | BOYAmt |
| EOY | $316,924 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,066 | BOYAmt |
| EOY | $58,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,438 | BOYAmt |
| EOY | $447,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,310,314 | BOYAmt |
| EOY | $13,198,428 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,468,065 | BOYAmt |
| EOY | $11,959,712 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,125,348 | BOYAmt |
| EOY | $8,288,516 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,903,727 | BOYAmt |
| EOY | $33,446,656 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,669,165 | BOYAmt |
| EOY | $33,894,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,008,792 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $576,435 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$24,714 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,977,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,138,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,028,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,652,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,119,001 | CurrentTaxYearAmt |
| Total | $9,915,154 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,000 | CurrentTaxYearAmt |
| Total | $1,080,100 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,179,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,339,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,249,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,880,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,347,001 | CurrentTaxYearAmt |
| Total | $10,995,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,290,674 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,704,580 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $546,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $630,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $710,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $723,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $808,524 | CurrentTaxYearAmt |
| Total | $3,419,316 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,117 | CurrentTaxYearAmt |
| Total | $193,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,608,151 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,850,190 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $16,486,236 | BeginningYearBalanceAmt |
| Contributions | $21,940 | ContributionsAmt |
| Investment Earnings Or Losses | $1,160,592 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,139,699 | OtherExpendituresAmt |
| End Year Balance | $16,529,069 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,087,171 | BeginningYearBalanceAmt |
| Contributions | $61,733 | ContributionsAmt |
| Investment Earnings Or Losses | $2,660,845 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,323,513 | OtherExpendituresAmt |
| End Year Balance | $16,486,236 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,773,186 | BeginningYearBalanceAmt |
| Contributions | $126,041 | ContributionsAmt |
| Investment Earnings Or Losses | $1,682,115 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,494,171 | OtherExpendituresAmt |
| End Year Balance | $15,087,171 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,470,514 | BeginningYearBalanceAmt |
| Contributions | $9,800 | ContributionsAmt |
| Investment Earnings Or Losses | $139,352 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $846,480 | OtherExpendituresAmt |
| End Year Balance | $14,773,186 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,266,120 | BeginningYearBalanceAmt |
| Contributions | $384,362 | ContributionsAmt |
| Investment Earnings Or Losses | $1,703,232 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $883,200 | OtherExpendituresAmt |
| End Year Balance | $15,470,514 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.53350 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43650 | PrmnntEndowmentBalanceEOYPct |
| 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 | $602,918 | OtherCostOrOtherBasisAmt |
| Book Value | $602,918 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $775,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $432,550 | DepreciationAmt |
| Book Value | $342,452 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,157,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,788,842 | DepreciationAmt |
| Book Value | $11,368,416 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $699,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $545,668 | DepreciationAmt |
| Book Value | $153,595 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $676,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $676,425 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,467,381 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITY OBLIGATIONS | Desc |
| Amt | $58,900 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $58,900 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,762,833 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $576,435 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $195,700 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $322,733 | OtherRevenueAmt |
| Revenue Not Reported | $1,094,868 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,667,965 | RevenueSubtotalAmt |
| Other Revenues Not Included | $6,500 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,500 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,674,465 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,219,904 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $228,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $315,147 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $543,147 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,676,757 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,500 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,500 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,683,257 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | METHOD TO RECORD THE WORKS OF ART WORKS OF ART ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. ACCORDINGLY, THE COST OF COLLECTION ITEMS PURCHASED IS REPORTED AS A DECREASE IN NET ASSETS AND PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE REPORTED AS AN INCREASE IN NET ASSETS. |
| PART III, LINE 4: | HOW TO FURTHER THE MUSEUM'S EXEMPT PURPOSE THE MUSEUM COLLECTS BOTH HISTORIC AND CONTEMPORARY WORKS BY ARTISTS FROM THE BUCKS COUNTY REGION. THE COLLECTION SERVES AS THE CORE RESOURCE FOR THE MYRIAD EXHIBITIONS THAT EDUCATE THE COMMUNITY ABOUT THE REGION'S ARTISTIC HERITAGE. AS THE PRINCIPAL RESOURCE FOR INFORMATION ABOUT AND RESEARCH ON BUCKS COUNTY ARTISTS, THE MUSEUM ACTIVELY COLLECTS ARCHIVAL MATERIALS AND MAINTAINS RESEARCH FILES ON MORE THAN 1,500 REGIONAL ARTISTS OF ALL CREATIVE DISCIPLINES. |
| PART V, LINE 4: | INTENDED USE OF THE MUSEUM'S ENDOWMENT FUNDS THE ENDOWMENTS PROVIDE FINANCIAL SUPPORT FOR COLLECTION CARE, ACQUISITION, AND OTHER PURPOSES. |
| PART X, LINE 2: | UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE MUSEUM BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 154,440. RENTAL EXPENSES 106,295. CHANGE IN BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENTS 7,586. EVENT DIRECT EXPENSES 54,412. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ART COLLECTION ITEMS PURCHASED 6,500. LOSS ON DISPOSAL OF ASSETS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 154,440. RENTAL EXPENSES 106,295. EVENT DIRECT EXPENSES 54,412. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ART COLLECTION ITEMS PURCHASED 6,500. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELESTIAL GALA | Event1Nm |
| Gross Receipts Event1 | $104,100 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $65,150 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,950 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $37,711 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,670 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,031 | OtherDirectExpensesEvent1Amt |
| Event2 | COLLECTORS SERIES | Event2Nm |
| Gross Receipts Event2 | $25,950 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,150 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,800 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $130,050 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $87,300 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,750 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $37,711 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,670 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,031 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,412 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,662 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA TREMPER HANOVER | ||||||||||||||
| DIRECTOR & CEO | $137,134 | $0 | $0 | $0 | $0 | $0 | $9,677 | $0 | $8,035 | $0 | $154,846 | $0 | $0 | $0 |
| BRUCE KATSIFF | ||||||||||||||
| FORMER DIRECTOR & CEO | $10,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Method Of Determining Revenues | SEE PART II FOR DETAILS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | WORKS OF ART ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. THE COST OF COLLECTION ITEMS PURCHASED IS REPORTED AS A DECREASE IN NET ASSETS AND PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE REPORTED AS AN INCREASE IN NET ASSETS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BODY REVIEW OF FORM 990 PRIOR TO FILING WITH THE IRS, A DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE/AUDIT COMMITTEE. ONCE THE DRAFT FORM 990 IS APPROVED BY THE FINANCE/AUDIT COMMITTEE, IT IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT AND MONITORING OF THE CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS ON AN ANNUAL BASIS. THE POLICY IS REVIEWED AND SIGNED. IF A CONFLICT OF INTEREST IS RAISED, THE MATTER IS BROUGHT TO THE ATTENTION OF THE FULL BOARD WHERE IT IS DISCUSSED AND DECIDED WHETHER A CONFLICT EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER OR KEY EMPLOYEE WILL EXCUSE THEMSELVES IN ACCORDANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | PROCESS FOR DETERMINING COMPENSATION THE DIRECTOR & CEO'S CONTRACT IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE MUSEUM'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE MUSEUM'S WEBSITE, THROUGH CHARITY NAVIGATOR AND GUIDESTAR. |
| FORM 990, PART XI, LINE 9: | IN-KIND CONTRIBUTION (NON-CURRENT PORTION) -32,300. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 7,586. |
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