MARTHAS VINEYARD MUSEUM INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MARTHAS VINEYARD MUSEUM INC (EIN 04-2160642)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-04
IRS object ID: 202523089349300637
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-04T09:26:00-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043037870	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOLLUS LYNCH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	89 SHREWSBURY STREET	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01604	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042160642	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARTHA'S VINEYARD MUSEUM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MART	BusinessNameControlTxt
Phone	5086274441	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	151 LAGOON POND ROAD	AddressLine1Txt
City	VINEYARD HAVEN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02568	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HEATHER SEGER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5086274441	PhoneNum
Signature	2025-10-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BARBARA E KING	PreparerPersonNm
PTIN	P00005629	PTIN
Phone	5087557107	PhoneNum
Preparation	2025-10-31	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HEATHER SEGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	151 LAGOON POND ROAD	AddressLine1Txt
City	VINEYARD HAVEN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02568	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,791,952	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MVMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1923	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE MARTHA'S VINEYARD MUSEUM INSPIRES ALL PEOPLE TO DISCOVER, EXPLORE, AND STRENGTHEN THEIR CONNECTIONS TO THIS ISLAND AND ITS DIVERSE HERITAGE.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	40	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,485,496	PYContributionsGrantsAmt
CY Contributions Grants	$4,579,189	CYContributionsGrantsAmt
PY Program Service Revenue	$280,800	PYProgramServiceRevenueAmt
CY Program Service Revenue	$324,073	CYProgramServiceRevenueAmt
PY Investment Income	$143,307	PYInvestmentIncomeAmt
CY Investment Income	$299,210	CYInvestmentIncomeAmt
PY Other Revenue	$74,063	PYOtherRevenueAmt
CY Other Revenue	$283,016	CYOtherRevenueAmt
PY Total Revenue	$6,983,666	PYTotalRevenueAmt
CY Total Revenue	$5,485,488	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	$1,424,456	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,642,719	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$287,170	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$242,520	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$573,873	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,414,418	PYOtherExpensesAmt
CY Other Expenses	$2,183,506	CYOtherExpensesAmt
PY Total Expenses	$4,126,044	PYTotalExpensesAmt
CY Total Expenses	$4,068,745	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,857,622	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,416,743	CYRevenuesLessExpensesAmt
Total Assets BOY	$28,730,162	TotalAssetsBOYAmt
Total Assets EOY	$29,584,660	TotalAssetsEOYAmt
Total Liabilities BOY	$5,508,678	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,884,614	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$23,221,484	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$24,700,046	NetAssetsOrFundBalancesEOYAmt
Mission	THE MARTHA'S VINEYARD MUSEUM INSPIRES ALL PEOPLE TO DISCOVER, EXPLORE, AND STRENGTHEN THEIR CONNECTIONS TO THIS ISLAND AND ITS DIVERSE HERITAGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,010,145	ExpenseAmt
Revenue	$362,547	RevenueAmt
Desc	EXHIBITIONS, PROGRAMS, EVENTS, AND RESEARCH LIBRARY FOCUSING ON MARTHA'S VINEYARD HISTORY AND CULTURE	Desc
Total Program Service Expenses	$3,010,145	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
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	40	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAROL H CARROLL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5086274441	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	151 LAGOON POND ROAD	AddressLine1Txt
City	VINEYARD HAVEN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02568	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID GRAIN
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY ROBINSON BREUER
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ALISON SHAW
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
GORDON CROMWELL
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JANE BIONDI MUNNA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEB BLATT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JONATHAN BLUM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EUNU CHUN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JILL COWAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MEREDITH DEGEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SAM FLEMING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GEOFFREY GUND
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDRE KOESTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CALVIN LINNEMANN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RANDAL MILCH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRIS MORSE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELIZABETH PICKMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PHIL REGAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ARTHUR ROBINSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JENNIFER SMITH TURNER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHELLEY STEWART
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRUCE STEWART
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NOLAN TOWNSEND
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TOBIAS VANDERHOOP
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CATHY WEISS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DENYS WORTMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID LEWIS
DIRECTOR (FMR)	2.00	Yes (X)		$0	$0	$0
MARCIA CINI
DIRECTOR (FMR)	2.00	Yes (X)		$0	$0	$0
FRED JACKSON
DIRECTOR (FMR)	2.00	Yes (X)		$0	$0	$0
KAHINA VAN DYKE
DIRECTOR (FMR)	2.00	Yes (X)		$0	$0	$0
BETSY WEINSTOCK
DIRECTOR (FMR)	2.00	Yes (X)		$0	$0	$0
HEATHER SEGER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$170,575	$0	$59,117
CAROL H CARROLL
DIRECTOR OF FINANCE & ADMI	40.00		Yes (X)	$80,335	$0	$26,274

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$250,910	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$85,391	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$253,165	MembershipDuesAmt
Fundraising	$519,644	FundraisingAmt
All Other Contributions	$3,806,380	AllOtherContributionsAmt
Total Contributions	$4,579,189	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LECTURES & TALKS ADMIS	Desc
Business	900099	BusinessCd
Total Revenue Column	$324,073	TotalRevenueColumnAmt
Related Or Exempt Func Income	$324,073	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$324,073	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$285,629	TotalRevenueColumnAmt
Exclusion	$285,629	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$301,513	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$301,513	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$301,513	TotalRevenueColumnAmt
Exclusion	$301,513	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$106,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$92,419	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,581	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,581	TotalRevenueColumnAmt
Exclusion	$13,581	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$118,930	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$519,644	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$175,901	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$56,971	TotalRevenueColumnAmt
Exclusion	-$56,971	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$76,618	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$38,144	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,474	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,474	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,485,488	TotalRevenueColumnAmt
Related Or Exempt Func Income	$362,547	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$543,752	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$170,574	TotalAmt
Program Services	$25,586	ProgramServicesAmt
Management And General	$59,701	ManagementAndGeneralAmt
Fundraising	$85,287	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,204,428	TotalAmt
Program Services	$934,806	ProgramServicesAmt
Management And General	$188,788	ManagementAndGeneralAmt
Fundraising	$80,834	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$34,925	TotalAmt
Program Services	$24,395	ProgramServicesAmt
Management And General	$6,311	ManagementAndGeneralAmt
Fundraising	$4,219	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$125,690	TotalAmt
Program Services	$87,795	ProgramServicesAmt
Management And General	$22,712	ManagementAndGeneralAmt
Fundraising	$15,183	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$107,102	TotalAmt
Program Services	$74,811	ProgramServicesAmt
Management And General	$19,353	ManagementAndGeneralAmt
Fundraising	$12,938	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$658	TotalAmt
Management And General	$658	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,810	TotalAmt
Management And General	$21,810	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$242,520	TotalAmt
Fundraising	$242,520	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$60,880	TotalAmt
Program Services	$60,880	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$79,838	TotalAmt
Program Services	$76,720	ProgramServicesAmt
Management And General	$3,118	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,685	TotalAmt
Program Services	$2,906	ProgramServicesAmt
Management And General	$5,823	ManagementAndGeneralAmt
Fundraising	$37,956	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$35,754	TotalAmt
Program Services	$32,180	ProgramServicesAmt
Management And General	$2,860	ManagementAndGeneralAmt
Fundraising	$714	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$261,337	TotalAmt
Program Services	$237,966	ProgramServicesAmt
Management And General	$18,697	ManagementAndGeneralAmt
Fundraising	$4,674	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,251	TotalAmt
Program Services	$597	ProgramServicesAmt
Management And General	$3,654	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$191,840	TotalAmt
Program Services	$172,656	ProgramServicesAmt
Management And General	$15,347	ManagementAndGeneralAmt
Fundraising	$3,837	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$974,772	TotalAmt
Program Services	$877,295	ProgramServicesAmt
Management And General	$77,982	ManagementAndGeneralAmt
Fundraising	$19,495	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$151,290	TotalAmt
Program Services	$133,700	ProgramServicesAmt
Management And General	$14,619	ManagementAndGeneralAmt
Fundraising	$2,971	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COLLECTION & EXHIBITS	$148,818	$148,818
COLLECTION PURCHASES	$62,359	$62,359
PROGRAMS & EVENTS	$41,910	$36,989	$434	$4,487
LIGHTHOUSE	$11,075	$11,075

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,229	TotalAmt
Program Services	$8,611	ProgramServicesAmt
Management And General	$22,860	ManagementAndGeneralAmt
Fundraising	$58,758	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,068,745	TotalAmt
Program Services	$3,010,145	ProgramServicesAmt
Management And General	$484,727	ManagementAndGeneralAmt
Fundraising	$573,873	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,192,293	BOYAmt
EOY	$1,876,066	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$402,792	BOYAmt
EOY	$1,150,566	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,720,088	BOYAmt
EOY	$3,344,900	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$50,181	BOYAmt
EOY	$55,537	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,708	BOYAmt
EOY	$59,552	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,895,029	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,272,363	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,597,438	BOYAmt
EOY	$19,622,666	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,757,662	BOYAmt
EOY	$3,475,373	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,730,162	BOYAmt
EOY	$29,584,660	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$111,745	BOYAmt
EOY	$47,913	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$114,433	BOYAmt
EOY	$107,950	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,282,500	BOYAmt
EOY	$4,728,751	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,508,678	BOYAmt
EOY	$4,884,614	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,569,588	BOYAmt
EOY	$15,429,752	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,651,896	BOYAmt
EOY	$9,270,294	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,221,484	BOYAmt
EOY	$24,700,046	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,730,162	BOYAmt
EOY	$29,584,660	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,416,743	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$61,819	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$2,388,462	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,922,060	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,827,284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,485,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,579,189	CurrentTaxYearAmt
Total	$19,202,491	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,388,462	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,922,060	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,827,284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,485,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,579,189	CurrentTaxYearAmt
Total	$19,202,491	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,856,670	SubstantialContributorsTotAmt
Public Support Total170	$15,345,821	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110,388	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$163,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$295,923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$322,581	CurrentTaxYearMinus1YearAmt
Current Tax Year	$285,629	CurrentTaxYearAmt
Total	$1,177,570	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,380,061	TotalSupportAmt
Gross Receipts Rltd Activities	$1,359,124	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75300	PublicSupportCY170Pct
Public Support PY170	0.79440	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
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,757,662	BeginningYearBalanceAmt
Contributions	$540,000	ContributionsAmt
Investment Earnings Or Losses	$283,711	InvestmentEarningsOrLossesAmt
Other Expenditures	$106,000	OtherExpendituresAmt
End Year Balance	$3,475,373	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,451,367	BeginningYearBalanceAmt
Contributions	$40,000	ContributionsAmt
Investment Earnings Or Losses	$371,495	InvestmentEarningsOrLossesAmt
Other Expenditures	$105,200	OtherExpendituresAmt
End Year Balance	$2,757,662	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,002,156	BeginningYearBalanceAmt
Contributions	$35,000	ContributionsAmt
Investment Earnings Or Losses	-$461,982	InvestmentEarningsOrLossesAmt
Other Expenditures	$123,807	OtherExpendituresAmt
End Year Balance	$2,451,367	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,811,146	BeginningYearBalanceAmt
Investment Earnings Or Losses	$275,510	InvestmentEarningsOrLossesAmt
Other Expenditures	$84,500	OtherExpendituresAmt
End Year Balance	$3,002,156	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,483,614	BeginningYearBalanceAmt
Contributions	$65,000	ContributionsAmt
Investment Earnings Or Losses	$335,332	InvestmentEarningsOrLossesAmt
Other Expenditures	$72,800	OtherExpendituresAmt
End Year Balance	$2,811,146	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	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	$2,154,333	OtherCostOrOtherBasisAmt
Book Value	$2,154,333	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,805,254	OtherCostOrOtherBasisAmt
Depreciation	$4,911,976	DepreciationAmt
Book Value	$16,893,278	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,935,442	OtherCostOrOtherBasisAmt
Depreciation	$1,360,387	DepreciationAmt
Book Value	$575,055	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,622,666	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$5,585,451	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$61,819	NetUnrealizedGainsInvstAmt
Other Revenue	$38,144	OtherRevenueAmt
Revenue Not Reported	$99,963	RevenueNotReportedAmt
Revenue Subtotal	$5,485,488	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,485,488	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,106,889	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$38,144	OtherExpensesIncludedAmt
Expenses Not Reported	$38,144	ExpensesNotReportedAmt
Expenses Subtotal	$4,068,745	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,068,745	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	AS ALLOWED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AND FOLLOWING THE PRACTICES OF MANY MUSEUMS, THE MUSEUM HAS NOT CAPITALIZED ITS COLLECTION OF ITEMS OF HISTORICAL NATURE AND OTHER RELATED OBJECTS PURCHASED OR DONATED. THE COLLECTION IS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. THE MUSEUM CONTINUALLY REVIEWS ITS COLLECTION AND MAY DE-ACCESS OR ACQUIRE ADDITIONAL ITEMS. EXPENDITURES FOR ADDITIONAL COLLECTION ITEMS ARE PRESENTED AS A REDUCTION IN THE APPROPRIATE CLASS OF NET ASSETS. PROCEEDS FROM DE-ACCESSIONS ARE REFLECTED AS INCREASES IN UNRESTRICTED NET ASSETS. THE MUSEUM HAS ESTABLISHED A POLICY THAT REQUIRES THE PROCEEDS FROM ITEMS DE-ACCESSED TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION.
PART III, LINE 4:	MARTHA'S VINEYARD MUSEUM CONSISTS OF THE RENOVATED MARINE HOSPITAL/ST. PIERRE CAMP PROPERTY IN TISBURY. THE MUSEUM HAS PERMANENT AND CHANGING EXHIBITS THAT EXPLORE THE HISTORY, CULTURE, ART, NATURAL HISTORY AND LANDSCAPE OF MARTHA'S VINEYARD ISLAND. THE MUSEUM OFFERS A LARGE RANGE OF ADULT AND CHILDREN'S EDUCATIONAL PROGRAMS, EXHIBITS, AND EVENTS TO MEMBERS AND THE GENERAL PUBLIC. IN ADDITION TO THE MAIN CAMPUS IN TISBURY, THE MARTHA'S VINEYARD MUSEUM ALSO HAS THE COOKE HOUSE PROPERTY IN EDGARTOWN AND STEWARDSHIP OF THE EDGARTOWN AND EAST CHOP LIGHTHOUSES.
PART V, LINE 4:	THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE A STEADY BUT GROWING STREAM OF INCOME TO THE MUSEUM OVER FUTURE YEARS. THE ENDOWMENT WILL PROVIDE THE MEANS FOR THE MUSEUM TO ACCEPT LASTING GIFTS FROM INDIVIDUALS AND OTHER ENTITIES THAT WILL BOTH HONOR AND PERPETUATE THE MISSION OF THE MUSEUM AND THE MUSEUM'S PROGRAMS IN CARRYING OUT THAT MISSION. THE MUSEUM'S ENDOWMENT CONSISTS OF INDIVIDUAL DONOR RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE MUSEUM TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED OR LEGAL RESTRICTIONS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE MUSEUM CLASSIFIES AS DONOR RESTRICTED NET ASSETS (A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT, AND (C) ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED AS NON-EXPENDABLE NET ASSETS IS CLASSIFIED AS EXPENDABLE NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY THE MUSEUM IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY STATE LAW. IN ACCORDANCE WITH THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT, THE MUSEUM MAY CONSIDER THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR-RESTRICTED ENDOWMENT FUNDS: THE DURATION AND PRESERVATION OF THE FUND; THE PURPOSES OF THE MUSEUM AND THE DONOR-RESTRICTED ENDOWMENT FUND; GENERAL ECONOMIC CONDITIONS; THE POSSIBLE EFFECT OF INFLATION AND DEFLATION; THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS; OTHER RESOURCES OF THE MUSEUM; AND THE INVESTMENT POLICIES OF THE MUSEUM. THE MUSEUM HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ITS BOARD-DESIGNATED AND OTHER ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR ITS PROGRAMS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. UNDER THIS POLICY, AS APPROVED BY THE BOARD, THE ENDOWMENT ASSETS ARE INVESTED IN A PORTFOLIO OF DEBT AND EQUITY SECURITIES WITH THE OBJECTIVE OF ACHIEVING LONG-TERM CAPITAL APPRECIATION WHILE MODERATING THE LEVEL OF INVESTMENT RISK. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS AMOUNT. TO SATISFY ITS LONG-TERM RATE-OF-RETURN OBJECTIVES, THE MUSEUM RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST, DIVIDENDS AND NET RENTAL INCOME). THE MUSEUM HAS INVESTED IN DEBT AND EQUITY SECURITIES THAT TARGET A DIVERSIFIED ASSET ALLOCATION THAT PLACES A GREATER EMPHASIS ON EQUITY-BASED INVESTMENTS TO ACHIEVE ITS LONG-TERM RETURN OBJECTIVES WITHIN PRUDENT RISK CONSTRAINTS. THE MUSEUM HAS A POLICY THAT THE BOARD, AFTER CONSULTATION WITH THE FINANCE COMMITTEE, MAY APPROPRIATE FOR DISTRIBUTION EACH YEAR NOT MORE THAN 5% OF THE APPLICABLE MARKET VALUE OF THE ENDOWMENT.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 38,144.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 38,144.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HELLER FUNDRAISING GROUP INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 WEST END AVE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10023	ZIPCd

Field	Value	IRS element (for citing)
Activity	DESIGN AND IMPLEMENT A FUNDRAISING PROGRAM.	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$232,020	RetainedByContractorAmt
Net To Organization	-$232,020	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$232,020	TotalRetainedByContractorsAmt
Total Net To Organization	-$232,020	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EVENING OF DISCOVERY	Event1Nm
Gross Receipts Event1	$638,574	GrossReceiptsEvent1Amt
Charitable Contri Event1	$519,644	CharitableContriEvent1Amt
Gross Revenue Event1	$118,930	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$42,295	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$46,603	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$87,003	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$638,574	GrossReceiptsTotalAmt
Charitable Contributions Tot	$519,644	CharitableContributionsTotAmt
Gross Revenue Total Events	$118,930	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$42,295	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$46,603	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$87,003	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$175,901	DirectExpenseSummaryEventsAmt
Net Income Summary	-$56,971	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	PAYMENTS FOR THE DESIGN AND IMPLEMENTATION OF A FUNDRAISING PROGRAM INCLUDING A TWO-YEAR AND FIVE-YEAR DEVELOPMENT PLAN.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	HEATHER SEGER	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$170,575	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,117	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$54,000	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$229,692	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	COMPENSATION IS SET BY THE BOARD OF DIRECTORS USING COMPENSATION INFORMATION FROM FORM 990 OF SIMILAR ORGANIZATIONS AND APPROVAL IS DOCUMENTED IN THE MINUTES AND A WRITTEN CONTRACT.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Method Of Determining Revenues	GAAP	MethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	59	ContributionCnt
Method Of Determining Revenues	GAAP	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBERSHIP CONSISTS OF A VARIETY OF DIFFERENT LEVELS INCLUDING UNLIMITED ACCESS TO OUR CHANGING EXHIBITIONS, GALLERIES, GIFT SHOP, AND CAFE THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION A, LINE 7A	THE GOVERNANCE OF THE MUSEUM, ITS LIBRARIES, MUSEUMS, COLLECTIONS, AND OTHER PROPERTIES IS VESTED IN A BOARD OF DIRECTORS ELECTED FROM AMONG MEMBERS OF THE MUSEUM BY A MAJORITY OF THOSE MEMBERS PRESENT AND VOTING AT THE ANNUAL MEETING, PROVIDED THE QUORUM REQUIREMENTS ARE MET WITH RESPECT TO SUCH MEETING.
FORM 990, PART VI, SECTION A, LINE 7B	CHANGES TO THE BY-LAWS MUST BE APPROVED BY THE MEMBERS PRIOR TO BECOMING EFFECTIVE.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF THE RETURN WILL BE CIRCULATED TO THE MEMBERS OF THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING THE FINAL RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS AND DIRECTORS MUST NOTIFY THE BOARD ANNUALLY WITH ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS SET BY REVIEWING JOB RESPONSIBILITIES, LENGTH OF SERVICE, COMPARABLE SALARIES THROUGH NEW ENGLAND MUSEUM ASSOCIATION INFORMATION AND LOCAL COMPARABLES EMPLOYEES ONLY-OFFICERS AND DIRECTORS ARE NOT COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19	REQUESTS FOR INSPECTION OF THE RETURNS ARE FORWARDED TO THE EXECUTIVE DIRECTOR OR DIRECTOR OF FINANCE WHO MAKE THE NECESSARY ARRANGEMENTS TO PROVIDE ACCESS TO THE RETURNS.
FORM 990, PART IX, LINE 11G	CURATORIAL: PROGRAM SERVICE EXPENSES 60,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,880.