BRUCE MUSEUM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BRUCE MUSEUM INC (EIN 23-7105904)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-04-15
IRS object ID
201401059349301205
Schema version
2012v2.1
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)
Timestamp2014-04-15T13:54:02-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN271728945EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR DAVIES LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE STAMFORD LANDINGAddressLine1
CitySTAMFORDCity
StateCTState
ZIP Code06902ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237105904EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BRUCE MUSEUM INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBRUCNameControl
Phone2038690376Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE MUSEUM DRIVEAddressLine1
CityGREENWICHCity
StateCTState
ZIP Code06830ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePETER C SUTTONName
TitleEXECUTIVE DIRECTOR AND CEOTitle
Phone2038690376Phone
Date Signed2014-04-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBIN STRONGName
PTINP00713382PTIN
Phone2033232400Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPETER C SUTTONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11 MUSEUM DRIVEAddressLine1
CityGREENWICHCity
StateCTState
ZIP Code06830ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6238768GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BRUCEMUSEUM.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1970YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionBRUCE MUSEUM'S EXHIBITIONS AND EDUCATIONAL PROGRAMS ADVANCE THE UNDERSTANDING OF ART AND SCIENCE.ActivityOrMissionDescription
Nbr Voting Members Governing Body34NbrVotingMembersGoverningBody
Nbr Independent Voting Members34NbrIndependentVotingMembers
Total Nbr Employees63TotalNbrEmployees
Total Nbr Volunteers341TotalNbrVolunteers
Total Gross UBI115135TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2404775ContributionsGrantsPriorYear
Contributions Grants Current Year1982955ContributionsGrantsCurrentYear
Program Service Revenue Prior Year980280ProgramServiceRevenuePriorYear
Program Service Revenue CY958239ProgramServiceRevenueCY
Investment Income Prior Year429203InvestmentIncomePriorYear
Investment Income Current Year637000InvestmentIncomeCurrentYear
Other Revenue Prior Year258051OtherRevenuePriorYear
Other Revenue Current Year240628OtherRevenueCurrentYear
Total Revenue Prior Year4072309TotalRevenuePriorYear
Total Revenue Current Year3818822TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3071940SalariesEtcPriorYear
Salaries Etc Current Year3239484SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year891748TotalFundrsngExpCurrentYear
Other Expense Prior Year2233349OtherExpensePriorYear
Other Expenses Current Year1995731OtherExpensesCurrentYear
Total Expenses Prior Year5305289TotalExpensesPriorYear
Total Expenses Current Year5235215TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1232980RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1416393RevenuesLessExpensesCY
Total Assets BOY23579841TotalAssetsBOY
Total Assets EOY24574733TotalAssetsEOY
Total Liabilities BOY210678TotalLiabilitiesBOY
Total Liabilities EOY195907TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY23369163NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY24378826NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionBRUCE MUSEUM INC.'S MISSION IS TO PROMOTE THE UNDERSTANDING AND APPRECIATION OF ART AND SCIENCE TO ENRICH THE LIVES OF ALL PEOPLE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3674545Expense
Revenue958239Revenue
DescriptionSEE SCHEDULE OTHE MUSEUM WAS BUILT ORIGINALLY AS A PRIVATE HOME IN 1853 AND WAS BEQUEATHED TO THE TOWN OF GREENWICH, CT IN 1908 BY TEXTILE MERCHANT ROBERT MOFFAT BRUCE, WHO STIPULATED ITS USE AS A MUSEUM. THE FIRST EXHIBITION AT THE BRUCE MUSEUM TOOK PLACE IN 1912 AND FEATURED WORKS BY LOCAL ARTISTS KNOWN AS THE GREENWICH SOCIETY OF ARTISTS, SEVERAL OF WHOM WERE MEMBERS OF THE COS COB ART COLONY. THE COS COB SCHOOL OF AMERICAN PAINTING IS NOW WELL ESTABLISHED AS AN IMPORTANT PART OF THE HISTORY OF AMERICAN ART AND IT FORMS THE NUCLEUS OF THE MUSEUM'S HOLDINGS OF PAINTINGS, WATERCOLORS, DRAWINGS, AND NOTEBOOKS BY ARTISTS SUCH AS LEONARD AND MINA OCHTMAN, GEORGE WHARTON EDWARDS, AND HOBART JACOBS. PARALLELING AN INTEREST IN CONNECTICUT PAINTERS AND THEIR WORKS, EARLY DIRECTORS OF THE BRUCE MUSEUM PURSUED THE DEVELOPMENT OF THE NATURAL SCIENCES, BUILDING PARTICULAR STRENGTHS IN THE MINERAL AND AVIAN COLLECTIONS. THE BRUCE MUSEUM WAS EXPANDED IN 1993 AND INCLUDES NEARLY 8,000 SQUARE FEET OF EXHIBITION SPACE, COMPRISED OF ONE MAIN GALLERY, THREE SMALLER GALLERIES, AND A LECTURE HALL. THE MUSEUM ATTRACTS APPROXIMATELY 80,000 VISITORS ANNUALLY AND OPERATES UNDER ACCREDITATION BY THE AMERICAN ASSOCIATION OF MUSEUMS.THE BRUCE MUSEUM OFFERED A VARIETY ART AND SCIENCE EXHIBITIONS IN 2012-2013 THAT EDUCATED AND ENGAGED OUR DIVERSE, COMMUNITY AUDIENCE. EACH EXHIBITION FEATURED WORLD-CLASS ART, OBJECTS AND ARTIFACTS THAT FOCUSED ON THE NEEDS AND INTERESTS OF OUR VISITORS AND OUR SURROUNDING COMMUNITY. IN ORDER TO CELEBRATE THE GENEROUS SUPPORT OF OUR COMMUNITY, THE ONE-HUNDRED YEAR OLD BRUCE WAS PROUD TO PRESENT A THREE-PART EXHIBITION THROUGHOUT THE YEAR ENTITLED, MARKING A CENTURY: RECENT AND PROMISED GIFTS TO THE BRUCE MUSEUM. THE EXHIBITION WAS COMPRISED OF APPROXIMATELY 100 RECENT GIFTS TO THE MUSEUM, HIGHLIGHTING SOME OF THE REMARKABLE DONATIONS THAT WE HAVE RECEIVED IN RECENT YEARS AND THANK THE SUPPORTERS WHO GAVE MUNIFICENTLY TO OUR PERMANENT COLLECTION. AMONG THE OUTSTANDING WORKS FEATURED IN THE EXHIBITION SERIES WERE A TRANQUIL, LUMINIST LANDSCAPE BY THE AMERICAN 19TH-CENTURY PAINTER MARTIN JOHNSON HEADE, A EUROPEAN 19TH-CENTURY WORK FAUN AND BACCHANTE BY WILLIAM-ADOLPHE BOUGUEREAU AND A FINE BRONZE SCULPTURE OF A NEAPOLITAN FISHERBOY BY JEAN BAPTISTE CARPEAUX. OTHER GIFTS OF MODERN AND CONTEMPORARY WORKS FEATURED IN THE SHOW INCLUDED A SMALL MAQUETTE BY HENRY MOORE, AND A LARGE PIECE BY ROBERT RAUSCHENBERG ENTITLED, GREYHOUND NIGHTMARE. THE EXHIBITION SERIES WAS A SUCCESS, BRINGING THE MUSEUM APPROXIMATELY 8,360 VISITORS WHO LEFT WITH A GREATER APPRECIATION OF WHAT THE BRUCE MUSEUM HAS TO OFFER THROUGH ITS DIVERSE AND EVER-GROWING PERMANENT COLLECTION. IN ANOTHER COMMUNITY-FOCUSED EXHIBITION HELD IN 2012, THE MUSEUM WELCOMED SELF-PORTRAITS CREATED ENTIRELY BY THE PUBLIC FOR THE PUBLIC FOR YOUR FACE SQUARED: COMMUNITY SELF-PORTRAIT PROJECT (NOVEMBER 17, 2012 - JANUARY 27, 2013). WE INVITED VISITORS OF ALL AGES TO SUBMIT AN ORIGINAL PORTRAIT CREATED IN ANY MEDIUM. THIS COMMUNITY-BASED EXHIBITION WAS AN EXPERIMENT WITH VISITOR ENGAGEMENT AND WE ARE DELIGHTED TO REPORT THAT MORE THAN 650 SUBMISSIONS CAME IN TO THE BRUCE MUSEUM SHOW. IT WAS AN HONOR TO SHARE THE CREATIVE OUTPOURING FROM A COMMUNITY THAT HAS GIVEN US SO MUCH. FACE & FIGURE: THE SCULPTURE OF GASTON LACHAISE (SEPTEMBER 22, 2012 - JANUARY 6, 2013) WAS ANOTHER HIGHLIGHT FROM 2012-2013. FEATURING A SERIES OF GREAT NUDES AND PORTRAITS THAT SECURED HIS REPUTATION, THE BRUCE MUSEUM'S EXHIBITION UNDERSCORED LACHAISES MEDITATIONS ON FLESH AND SPACE. PERHAPS THE MOST REMARKABLE OF THESE IS THE NUDE FIGURE OF CRITIC, HISTORIAN, AND FOUNDER OF THE NEW YORK CITY BALLET, LINCOLN KIRSTEIN, A WORK THAT HAS BEEN ACQUIRED BY THE BRUCE MUSEUM. ONE OF ONLY TWO EXAMPLES OF THE SCULPTURE (THE WHITNEY MUSEUM OF AMERICAN ART POSSESSES ITS TWIN), THE 23.5INCH BRONZE CONFOUNDS THE USUAL DISTINCTION BETWEEN FIGURE AND PORTRAIT, AS ITS BIFURCATED TITLE INDICATES: MAN WALKING (PORTRAIT OF LINCOLN KIRSTEIN). AMONG OUR SCIENCE SHOWS WAS AN INNOVATIVE EXHIBITION ON A PERENNIAL FAVORITE - CHINASAURS: DINOSAUR DISCOVERIES FROM CHINA (JANUARY 26 - APRIL 21, 2013). THE EXHIBITION WELCOMED VISITORS TO WALK AMONG THE SKELETONS, SKULLS, NESTS AND EGGS OF MORE THAN A DOZEN RARE ASIAN DINOSAURS. FROM THE HUGE, 30-FOOT LONG, MEAT-EATING YANGCHUANOSAURUS TO THE GAZELLE-SIZED PLANT EATERS SUCH AS PSITTACOSAURUS, THE PREHISTORIC FOSSILS OF THE FAR EAST PROVIDED AN EXCITING EXPERIENCE FOR DINOSAUR ENTHUSIASTS AND ALL OF OUR VISITORS. OTHER EXHIBITIONS OFFERED IN THE PROJECT YEAR INCLUDED THE FOLLOWING: OUR ANNUAL HOLIDAY SHOW LET IT SNOW! CHILDREN'S BOOK ART (DECEMBER 1, 2012-FEBRUARY 23, 2013); AN EXHIBITION FROM OUR EXTREME HABITATS SERIES, LIVING DESERT DRY (AUGUST 25, 2012 - MARCH 10, 2013); A POPULAR PHOTOGRAPHY EXHIBITION ENTITLED, AVANT-GARDE PERSUASION: THE PHOTOGRAPHS OF HAROLD HALIDAY COSTAIN (MARCH 2, 2013 - MAY 26, 2013); A SHOW HIGHLIGHTING THE WAYS IN WHICH SCIENCE CAN INTERSECT WITH ART ENTITLED, LURE OF THE OCEAN: THE ART OF STANLEY MELTZOFF (FEBRUARY 9, 2013 - JUNE 2, 2013); THE ART AND SCIENCE OF THE EGG WAS EXPLORED IN EGGS-HIBITION: UNSCRAMBLING THEIR HISTORY (MARCH 23, 2013 - OCTOBER 20, 2013); OUR ANNUAL TEEN ART SHOW, ICREATE (JUNE 1, 2013 - JULY 7, 2013); ONE OF THREE SHOWS ORGANIZED FROM A LOCAL COLLECTOR, DURER, REMBRANDT & WHISTLER: PRINTS FROM THE COLLECTION OF DR. DORRANCE KELLY (JUNE 15, 2013 - AUGUST 18, 2013); AN OVERVIEW OF KATHLEEN GILJE'S SATIRICALLY POINTED AND TECHNICALLY ADROIT REINCARNATIONS OF FAMOUS OLD MASTER AND NINETEENTH-CENTURY PAINTINGS APTLY NAMED REVISED AND RESTORED: THE ART OF KATHLEEN GILJE (MAY 11, 2013 - SEPTEMBER 8, 2013); PHOTOGRAPHS OF OLD GLORY IN ITS MANY FORMS, FLAGS ACROSS AMERICA: THE PHOTOGRAPHS OF ROBERT CARLEY (JULY 14, 2013 - SEPTEMBER 22, 2013); AND TELLING AMERICAN HISTORY: REALISM FROM THE PRINT COLLECTION OF DR. DORRANCE KELLY (AUGUST 31, 2013 - DECEMBER 1, 2013). CURRENTLY ON VIEW IN ADDITION TO OUR ROBUST PERMANENT EXHIBITION, CHANGES IN OUR LAND, THE BRUCE MUSEUM ALSO HAS TWO ART AND ONE SCIENCE EXHIBITION CURRENTLY ON VIEW. RUNNING THROUGH JANUARY 26, 2014 IS CLOSER: THE GRAPHIC ART OF CHUCK CLOSE. COMPRISED ALMOST ENTIRELY OF PORTRAITS AND ORGANIZED WITH THE PARTICIPATION OF THE ARTIST HIMSELF, SUPPLEMENTED WITH LOANS FROM LOCAL COLLECTORS AND BRUCE MUSEUM SUPPORTERS, CLOSER: THE GRAPHIC ART OF CHUCK CLOSE PRESENTS THE FINEST AND MOST INTRIGUING EXAMPLES OF THIS GREAT MODERN MASTER'S OEUVRE. ALSO ON VIEW IN OUR ARCADE GALLERY IS INSIDE THE ARTISTS' STUDIOS: SMALL-SCALE VIEWS, (THROUGH MARCH 9, 2014) CELEBRATING A THREE-DECADE LONG BRUCE MUSEUM HOLIDAY TRADITION, AN EXHIBITION OF SMALL SCALE" CONSTRUCTIONS - IN THIS CASE, ARTISTS LOOKING AT ARTISTS. EXHIBITED ARE WORKS THAT SPOTLIGHT THE ARTISTS' INDIVIDUAL INVESTIGATIONS AND ANALYSES OF THE CREATIVE PROCESS IN THREE-DIMENSIONAL MINIATURE CONSTRUCTIONS AS WELL AS IN PAINTING, PRINTMAKING, AND PHOTOGRAPHY. IN OUR SCIENCE GALLERY, OYSTERS: PEARLS OF LONG ISLAND SOUND IS ON VIEW UNTIL MARCH 23, 2014. THE EXHIBITION FEATURES HANDS-ON INTERACTIVE DISPLAYS, VIDEOS, AND HISTORICAL OBJECTS THAT APPEAL TO ALL AGES. PUBLIC AND EDUCATIONAL PROGRAMS THE BRUCE MUSEUM'S PUBLIC PROGRAMS DIVISION PROVIDED 77 EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC IN 2012-2013. THIS YEAR 6,145 PEOPLE ATTENDED PUBLIC PROGRAMS, WHICH IS STEADY ATTENDANCE COMPARED TO LAST YEAR'S 6,342 PEOPLE ATTENDING 103 PROGRAMS. ADDITIONALLY, OUR LIFETIME OF LOOKING PROGRAM OFFERED NEARLY 500 AREA SENIOR CITIZENS, PARTICULARLY THOSE WITH MEMORY LOSS, WITH EXHIBITION-BASED, MUSEUM EDUCATION. STUDENT PROGRAMS INCLUDED SCHOOL TOURS, OUTREACH (IN-SCHOOL) EDUCATION FOR STUDENTS IN NEIGHBORING COMMUNITIES AND THE MUSEUM'S NEIGHBORHOOD COLLABORATIVE HEAD START AND AFTER SCHOOL CLASSES, WHICH REACHED NEARLY 2,700 LOW-INCOME AND AT-RISK STUDENTS. ALSO AGAIN THIS YEAR, STUDENTS WERE RECRUITED AND TRAINED FROM AREA HIGH SCHOOLS AS JR. EDUCATORS TO TEACH THE AFTER SCHOOL NEIGHBORHOOD COLLABORATIVE PROGRAMS. THIS YEAR THE JUNIOR EDUCATORS, WITH HELP FROM THE EDUCATION DEPARTMENT STAFF, LED 49 PROGRAMS FOR 1,043 STUDENTS. SCHOOL TOUR PROGRAMS AT THE BRUCE MUSEUM ARE INQUIRY-BASED AND PROMOTE CRITICAL THINKING, WRITTEN AND ORAL EXPRESSION AND CORRELATE TO SCHOOL CURRICULA. THROUGHOUT THE PROJECT PERIOD, THE MUSEUM PROVIDED 285 PROGRAMS REACHING 8,409 STUDENTS. THE BRUCE MUSEUM'S DOCENT AND VOLUNTEER PROGRAMS ARE CORNERSTONES TO OUR SUCCESS. DOCENTS AND TRAINED VOLUNTEERS LEAD TOURS AND GIVE THEIR TIME TO SUPPORT THE BRUCE MUSEUM AND ITS MISSION TO PROMOTE THE UNDERSTANDING AND APPRECIATION OF ART AND SCIENCE TO ENRICH THE LIVES OF ALL PEOPLE. ACTIVE DOCENTS RECEIVED WEEKLY TRAINING SESSIONS FEATURING MUSEUM PROGRAMS AND EXHIBITIONS, CLASSROOM TEACHING TECHNIQUES, EDUCATION THEORY AND TOURS WITH CURATORS OF EXHIBITIONS. THE BRUCE MUSEUM ENGAGED 350 ACTIVE VOLUNTEERS IN THE 2012-2Description
Total Program Service Expense3674545TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109620NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees63NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members34NbrVotingGoverningBodyMembers
Number Independent Voting Members34NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BILL FERENCEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2034137525TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1THE BRUCE MUSEUM ONE MUSEUM DRIVEAddressLine1
CityGREENWICHCity
StateCTState
ZIP Code06830ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
PATRICIA W CHADWICK
CO-CHAIRMAN7.50XX000
LEORA R LEVY
CO-CHAIRMAN7.50XX000
MYRNA R HAFT
TRUSTEE1.00XX000
WALTER F RAQUET
TREASUER1.00XX000
LINDA CHASE-JENKINS
TREASUER5.00XX000
MARTHA R ZOUBEC
SECRETARY5.00XX000
TIFFANY A BURNETTE
MEMBER-AT-LARGE5.00X000
THOMAS J BYRNE
VOTING EX-OFFICIO1.00X000
THOMAS P CLEPHANE
TRUSTEE1.00X000
BRUCE F COHEN
TRUSTEE1.00X000
GEORGE E CRAPPLE
VICE CHAIRMAN5.00X000
FRED ELSER
TRUSTEE1.00X000
RAYMOND E JOSLIN
VICE CHAIRMAN5.00X000
MICHAEL A KOVNER
TRUSTEE1.00X000
ROBERT H LAWRENCE
MEMBER-AT-LARGE5.00X000
PAMELA H LEWANDA
TRUSTEE1.00X000
INGRID MCMENAMIN
TRUSTEE1.00X000
JAMES E MURPHY
TRUSTEE1.00X000
SARA L NELSON
TRUSTEE1.00X000
LEAH S RUKEYSER
TRUSTEE1.00X000
MICHEL C WITMER
TRUSTEE1.00X000
JOHN W WATLING III
TRUSTEE1.00X000
PETER J TESEI
VOTING EX-OFFICIO1.00X000
SACHIKO GOODMAN
TRUSTEE1.00X000
AUNDREA AMINE
TRUSTEE1.00X000
MARGARET ANKER
TRUSTEE1.00X000
NATHANIAL B DAY
TRUSTEE1.00X000
WILLIAM DEUTSCH
TRUSTEE1.00X000
DEBORAH GOOD
TRUSTEE1.00X000
JAMES LOCKHART
TRUSTEE1.00X000
DEBORAH SIMON
TRUSTEE1.00X000
SUE ANNE WEINBERG
TRUSTEE1.00X000
JENNIFER WEINSTEIN
TRUSTEE1.00X000
MICHAEL S MASON
VOTING EX-OFFICIO1.00X000
PETER SUTTON
EXECUTIVE DIRECTOR/CEO40.00X254759050869
GREGORY HOLLOP
DIRECTOR OF FINANCE/CFO40.00X129783036449
LIZABETH WOOSTER
DIRECTOR OF DEVELOPMENT40.00113561025169X
FieldValueIRS element (for citing)
Total Reportable Comp From Org498103TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation112487TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonNANCY HALL-DUNCANNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1200 EAST 57TH ST 9LAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10022ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesSEPARATION PAYMENTDescriptionOfServices
Compensation140000Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Membership Dues558493MembershipDues
Fundraising Events412397FundraisingEvents
Government Grants28096GovernmentGrants
All Other Contributions983969AllOtherContributions
Noncash Contributions102368NoncashContributions
Total Contributions1982955TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GREENWICH, CT SUPPORT712110784000784000
ADMISSIONS712110139711139711
WORKSHOP/PROGRAM FEES7121103452834528
FieldValueIRS element (for citing)
Total Program Service Revenue958239TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column620928TotalRevenueColumn
Unrelated Business Revenue16731UnrelatedBusinessRevenue
Exclusion$604,197ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column104TotalRevenueColumn
Unrelated Business Revenue104UnrelatedBusinessRevenue

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real20292Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real20292Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column20292TotalRevenueColumn
Unrelated Business Revenue-1UnrelatedBusinessRevenue
Exclusion$20,293ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1834804Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1818732Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities16072Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column16072TotalRevenueColumn
Unrelated Business Revenue3737UnrelatedBusinessRevenue
Exclusion$12,335ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events565006GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events412397CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses453320FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column111686TotalRevenueColumn
Exclusion$111,686ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory259558GrossSalesOfInventory
Cost Of Goods Sold147894CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column111664TotalRevenueColumn
Unrelated Business Revenue97682UnrelatedBusinessRevenue
Exclusion$13,982ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionUBI FROM PASS-THROUGHSDescription
Business Code900099BusinessCode
Total Revenue Column-3118TotalRevenueColumn
Unrelated Business Revenue-3118UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue-3118TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3818822TotalRevenueColumn
Related Or Exempt Function Income958239RelatedOrExemptFunctionIncome
Unrelated Business Revenue115135UnrelatedBusinessRevenue
Exclusion$762,493ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total489044Total
Program Services327656ProgramServices
Management And General60911ManagementAndGeneral
Fundraising100477Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2015997Total
Program Services1494882ProgramServices
Management And General54882ManagementAndGeneral
Fundraising466233Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total119567Total
Program Services88817ProgramServices
Management And General11827ManagementAndGeneral
Fundraising18923Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total570987Total
Program Services422530ProgramServices
Management And General42741ManagementAndGeneral
Fundraising105716Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total43889Total
Program Services32478ProgramServices
Management And General4389ManagementAndGeneral
Fundraising7022Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total12250Total
Program Services3800ProgramServices
Management And General7975ManagementAndGeneral
Fundraising475Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total43319Total
Program Services32056ProgramServices
Management And General2166ManagementAndGeneral
Fundraising9097Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total30181Total
Program Services12893ProgramServices
Management And General17288ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total223790Total
Program Services186266ProgramServices
Management And General15966ManagementAndGeneral
Fundraising21558Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total291301Total
Program Services290064ProgramServices
Management And General931ManagementAndGeneral
Fundraising306Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total133325Total
Program Services100875ProgramServices
Management And General10596ManagementAndGeneral
Fundraising21854Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total107486Total
Program Services82623ProgramServices
Management And General4781ManagementAndGeneral
Fundraising20082Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total78934Total
Program Services63776ProgramServices
Management And General4691ManagementAndGeneral
Fundraising10467Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total244Total
Program Services244ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total263757Total
Program Services195180ProgramServices
Management And General13188ManagementAndGeneral
Fundraising55389Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total120824Total
Program Services113198ProgramServices
Management And General1467ManagementAndGeneral
Fundraising6159Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServicesFundraisingFundraising
ALLOWANCE FOR DOUBTFUL387148387148
HOSPITALITY10103188865233139814
OTHER EXPENSES667061684648872988
CLEANING & MAINTENANCE500501858410047188

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total85385Total
Program Services85000ProgramServices
Management And General385ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5235215Total
Program Services3674545ProgramServices
Management And General668922ManagementAndGeneral
Fundraising891748Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY44296BOY
EOY51827EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1308294BOY
EOY1239154EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1263909BOY
EOY69850EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY126304BOY
EOY102093EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY150383BOY
EOY112960EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7526058LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5339978LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2439016BOY
EOY2186080EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY16490741BOY
EOY18865005EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1742955BOY
EOY1947764EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY13943BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY23579841BOY
EOY24574733EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY186850BOY
EOY175157EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY23828BOY
EOY20750EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY210678BOY
EOY195907EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3853128BOY
EOY3824125EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1914513BOY
EOY2943179EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY17601522BOY
EOY17611522EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY23369163BOY
EOY24378826EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY23579841BOY
EOY24574733EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1416393ReconcilationRevenueExpenses
Reconciliation Unrealized Invest2443124ReconciliationUnrealizedInvest
Reconcilation Other Changes-17068ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3618077CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2025951CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2072123CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2404145CurrentTaxYearMinus1Year
Current Tax Year1982955CurrentTaxYear
Total12103251Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years269277CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years218373CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years217731CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year215795CurrentTaxYearMinus1Year
Current Tax Year215795CurrentTaxYear
Total1136971Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3887354CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2244324CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2289854CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2619940CurrentTaxYearMinus1Year
Current Tax Year2198750CurrentTaxYear
Total13240222Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1947601AmountsSubstContributorsTotal
Public Support Total17011292621PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years536123CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years334853CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years599286CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year565786CurrentTaxYearMinus1Year
Current Tax Year624490CurrentTaxYear
Total2660538Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year-21526CurrentTaxYearMinus1Year
Current Tax Year6503CurrentTaxYear
Total-15023Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1385347CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1390086CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1258647CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year985598CurrentTaxYearMinus1Year
Current Tax Year958239CurrentTaxYear
Total5977917Total
FieldValueIRS element (for citing)
Total Support21863654TotalSupport
Gross Receipts From Admissions Etc5954644GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.51650PublicSupportPertcentage170
Public Support Pertcent Prior Year0.62860PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance18045011BeginningOfYearBalance
Contributions121483Contributions
Investment Earnings Or Losses3734495InvestmentEarningsOrLosses
Other Expenditures933074OtherExpenditures
End Of Year Balance20967915EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance19198390BeginningOfYearBalance
Contributions540000Contributions
Investment Earnings Or Losses-791095InvestmentEarningsOrLosses
Other Expenditures902284OtherExpenditures
End Of Year Balance18045011EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance15694521BeginningOfYearBalance
Contributions711909Contributions
Investment Earnings Or Losses3634925InvestmentEarningsOrLosses
Other Expenditures842965OtherExpenditures
End Of Year Balance19198390EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance14153549BeginningOfYearBalance
Contributions1183725Contributions
Investment Earnings Or Losses1075342InvestmentEarningsOrLosses
Other Expenditures718095OtherExpenditures
End Of Year Balance15694521EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance17005046BeginningOfYearBalance
Contributions922279Contributions
Investment Earnings Or Losses-2804063InvestmentEarningsOrLosses
Other Expenditures969713OtherExpenditures
End Of Year Balance14153549EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.09300BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.84000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.06700TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis7086595OtherCostOrOtherBasis
Depreciation4990563Depreciation
Book Value2096032BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis380077OtherCostOrOtherBasis
Depreciation304876Depreciation
Book Value75201BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis59386OtherCostOrOtherBasis
Depreciation44539Depreciation
Book Value14847BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2186080TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionINTEREST IN LIMITED PARTNERSHIPSDescription
Book Value1947764BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities1947764TotalOfBookValueSecurities
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt6527865TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments2443124NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities69306DonatedSrvcAndUseOfFacilities
Other Revenues601214OtherRevenues
Revenue Not Rptd F9903113644RevenueNotRptdF990
Revenue Subtotal3414221RevenueSubtotal
Other Revenues Not Included404601OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt404601RevenueNotRptdOnFinStmt
Total Revenue Per Form9903818822TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5518202TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities69306DonatedServicesUseOfFacilities
Other Expenses Included601214OtherExpensesIncluded
Expenses Not Rptd F990670520ExpensesNotRptdF990
Expenses Subtotal4847682ExpensesSubtotal
Other Expenses Not Included387533OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt387533ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905235215TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:BMI RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT BMI HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. FOR INFORMATION RETURNS, BMI IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JULY 1, 2009. BMI IS SUBJECT TO TAX EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR UNRELATED BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDING JUNE 30, 2009 THROUGH JUNE 30, 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS DIRECT EXPENSES 453,320. COST OF GOODS SOLD 147,894.
PART XI, LINE 4B - OTHER ADJUSTMENTS:UNRELATED BUSINESS INCOME FROM PASS-THROUGH ENTITIES 17,453. ALLOWANCE FOR DOUBTFUL ACCOUNTS 387,148.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS DIRECT EXPENSES 453,320. COST OF GOODS SOLD 147,894.
PART XII, LINE 4B - OTHER ADJUSTMENTS:LOSS ON ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 387,148. UNRELATED BUSINESS EXPENSES FROM PASS-THROUGH ENTITIES 385.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1RENAISSANCE BALLNameOfEvent1
Gross Receipts Event1672998GrossReceiptsEvent1
Charitable Contributions Event1280022CharitableContributionsEvent1
Gross Revenue Event1392976GrossRevenueEvent1
Rent Facility Costs Event149216RentFacilityCostsEvent1
Food And Beverage Event167158FoodAndBeverageEvent1
Entertainment Event121950EntertainmentEvent1
Other Direct Expenses Event1166487OtherDirectExpensesEvent1
Name Of Event2ICON AWARDSNameOfEvent2
Gross Receipts Event291337GrossReceiptsEvent2
Charitable Contributions Event246538CharitableContributionsEvent2
Gross Revenue Event244799GrossRevenueEvent2
Rent Facility Costs Event213226RentFacilityCostsEvent2
Food And Beverage Event218102FoodAndBeverageEvent2
Entertainment Event21421EntertainmentEvent2
Other Direct Expenses Event217298OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events213068GrossReceiptsOtherEvents
Charitable Contrib Other Events85837CharitableContribOtherEvents
Gross Revenue Other Events127231GrossRevenueOtherEvents
Rent Facility Costs Other Events11033RentFacilityCostsOtherEvents
Food And Beverage Other Events38181FoodAndBeverageOtherEvents
Entertainment Other Events810EntertainmentOtherEvents
Other Direct Expenses Other Events48438OtherDirectExpensesOtherEvents
Gross Receipts Total977403GrossReceiptsTotal
Charitable Contributions Total412397CharitableContributionsTotal
Gross Revenue Total Events565006GrossRevenueTotalEvents
Rent Facility Costs Total Events73475RentFacilityCostsTotalEvents
Food And Beverage Total Events123441FoodAndBeverageTotalEvents
Entertainment Total Events24181EntertainmentTotalEvents
Other Direct Expenses Total Events232223OtherDirectExpensesTotalEvents
Direct Expense Summary Events453320DirectExpenseSummaryEvents
Net Income Summary111686NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation Required1SubstantiationRequired
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
PETER SUTTON
EXECUTIVE DIRECTOR/CEO25475900000130470378220305628000
GREGORY HOLLOP
DIRECTOR OF FINANCE/CFO1297830000067490297000166232000

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4NumberOfContributions
Noncash Contribs Rptd F990102368NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUESMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6BRUCE MUSEUM, INC. CAN HAVE THE FOLLOWING CLASSES OF MEMBERSHIP AS THE BOARD HAS AUTHORIZED IN THE BY LAWS: A) INDIVIDUAL MEMBERSHIP B) CORPORATE MEMBERSHIP (WHICH MAY INCLUDE A PARTNERSHIP, TRUST OR OTHER LEGAL ENTITY) C) FAMILY MEMBERSHIP D) PATRON MEMBERSHIP E) BENEFACTOR MEMBERSHIP F) ROBERT BRUCE CIRCLE MEMBERSHIP EACH MEMBERSHIP IN GOOD STANDING IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. THE PERSONS WHO COMPRISE A FAMILY MEMBERSHIP - TOGETHER IS ENTITLED TO ONE VOTE ON EACH MATTER. A MEMBERSHIP MAY VOTE IN PERSON (THROUGH A DULY AUTHORIZED REPRESENTATIVE IN THE CASE OF A CORPORATE MEMBERSHIP) OR BY VALID PROXY. MEMBERS ARE NOT ENTITLED TO RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES OR A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION. THE BOARD MAY, FROM TIME TO TIME, MODIFY OR ELIMINATE CLASSES OF MEMBERSHIP, MAY ESTABLISH OTHER CLASSES OF MEMBERSHIP, AND QUALIFICATIONS AND PRIVILEGES APPLICABLE TO EACH MEMBERSHIP CLASS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE BRUCE MUSEUM, INC. ELECT THE TRUSTEES, OTHER THAN THE EX-OFFICIO TRUSTEES, AT THE ANNUAL MEETING OF THE MEMBERS, BY A MAJORITY VOTE OF THE MEMBERS ENTITLED TO VOTE WHO ARE PRESENT IN PERSON OR BY WRITTEN PROXY.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CIT HAS BEEN THE DUTY OF THE BOARD TO MONITOR ANY CONFLICTS OF INTEREST THAT MAY ARISE. THE STAFF NOTIFIES THE BOARD IF THERE ARE ANY CONCERNS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON THE EMPLOYEE'S PERFORMANCE AND COMPARABILITY DATA TO THE INDUSTRY STANDARDS. THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD APPROVES COMPENSATION OF OTHER EMPLOYEES INDIRECTLY THROUGH APPROVAL OF EACH FISCAL YEAR'S BUDGET.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, FORM 990 AND FORM 1023 ARE MADE AVAILABLE FOR PUBLIC VIEWING UPON WRITTEN REQUEST AT BRUCE MUSEUM, INC. HEADQUARTERS LOCATED AT 1 MUSEUM DRIVE, GREENWICH, CONNECTICUT, 06830. FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG, WWW.CHARITYNAVIGATOR.ORG, AND WWW.ERI-NONPROFIT-SALARIES.COM FORM 990 IS ALSO AVAILABLE ON OUR WEBSITE: BRUCEMUSEUM.ORG
FORM 990, PART XI, LINE 9:UNRELATED BUSINESS INCOME FROM PASS-THROUGH ENTITIES -17,068.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990. PART XI, LINE 2CTHE INDEPENDENT AUDITOR IS SELECTED AFTER A REVIEW AND BIDDING PROCESS CONDUCTED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS THE FINANCIAL STATEMENT AND MEETS WITH THE INDEPENDENT AUDITORS BEFORE THE AUDIT REPORT AND FINANCIAL STATEMENTS ARE ISSUED. AUDIT FINDINGS, IF ANY, ARE COMMUNICATED TO THE AUDIT COMMITTEE BY THE INDEPENDENT AUDITORS. AUDIT COMMITTEE CONSIDERS THE FINDINGS. AUDIT COMMITTEE RECOMMENDS CORRECTIVE ACTION, IF IN THEIR JUDGEMENT IT IS NEEDED. THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.AUDIT COMMITTEE OVERSIGHT OF AUDIT:
FORM 990, PART IV, LINE 8THE TOWN OF GREENWICH, CONNECTICUT OWNS THE ENTIRE MUSEUM COLLECTION. THE ORGANIZATION OPERATES THE FACILITY AND ORGANIZES THE EXHIBITS PER AN AGREEMENT WITH THE TOWN OF GREENWICH. THE ORGANIZATION PROVIDES SECURITY FOR THE COLLECTION. IT ALSO PERFORMS RESTORATION AND PERSERVATION OF COLLECTION AS NEEDED TO MAINTAIN THE COLLECTION FOR EXHIBITION.MUSEUM COLLECTION:

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