FULLER CRAFT MUSEUM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FULLER CRAFT MUSEUM INC (EIN 20-3069102)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201421349349306232
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T15:11:20-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043108635 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARD MULHERIN & GREENE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 GROVE STREET | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203069102 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULLER CRAFT MUSEUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FULL | NameControl |
| Phone | 5085886000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 OAK STREET | AddressLine1 |
| City | BROCKTON | City |
| State | MA | State |
| ZIP Code | 02301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN FAIRBANKS | Name |
| Title | MUSEUM DIRECTOR | Title |
| Phone | 5085886000 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN M SNOW | Name |
| PTIN | P00641289 | PTIN |
| Phone | 7813564800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JONATHAN FAIRBANKS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 OAK STREET | AddressLine1 |
| City | BROCKTON | City |
| State | MA | State |
| ZIP Code | 02301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 581727 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FULLERCRAFT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | FULLER CRAFT MUSEUM IS A DYNAMIC ENVIROMENT WHERE CRAFT IS EXPERIENCED THROUGH EXHIBITIONS, EDUCATION, OUTREACH AND COLLABORATION. WE EXPLORE THE MATERIALS, TECHNIQUES AND ARTISTIC EXPRESSION THAT CHALLENGE THE PERCEPTION OF CRAFT, WHILE HONORING THE ACHIEVEMENTS OF THE PAST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 597156 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 250199 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 279979 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 198058 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32814 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15188 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 103055 | OtherRevenuePriorYear |
| Other Revenue Current Year | 102250 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1013004 | TotalRevenuePriorYear |
| Total Revenue Current Year | 565695 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 755003 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 470950 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 195680 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 904243 | OtherExpensePriorYear |
| Other Expenses Current Year | 637303 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1659246 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1108253 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -646242 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -542558 | RevenuesLessExpensesCY |
| Total Assets BOY | 2760724 | TotalAssetsBOY |
| Total Assets EOY | 2390278 | TotalAssetsEOY |
| Total Liabilities BOY | 256311 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 210437 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2504413 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2179841 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FULLER CRAFT MUSEUM IS A DYNAMIC ENVIROMENT WHERE CRAFT IS EXPERIENCED THROUGH EXHIBITIONS, EDUCATION, OUTREACH AND COLLABORATION. WE EXPLORE THE MATERIALS, TECHNIQUES AND ARTISTIC EXPRESSION THAT CHALLENGE THE PERCEPTION OF CRAFT, WHILE HONORING THE ACHIEVEMENTS OF THE PAST. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 246127 | Expense |
| Revenue | 113522 | Revenue |
| Description | COLLECTIONS AND EXHIBITIONS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11027 | Expense |
| Revenue | 36080 | Revenue |
| Description | MUSEUM SCHOOL AND EDUCATION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 82246 | Expense |
| Revenue | 108661 | Revenue |
| Description | GIFT SHOP | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 392381 | Expense |
| Revenue | 48456 | Revenue |
| Description | FACILITIES AND RENTALS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 392381 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 48456 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 731781 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5085886000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 OAK STREET | AddressLine1 |
| City | BROCKTON | City |
| State | MA | State |
| ZIP Code | 02301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHRIS RIFKIN | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JAY STANGER | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| LAURA KELLY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| GEORGE MCMILLAN | ||||||
| ASST. TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KATHERINE GLOVER | ||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 |
| FLEUR BRESLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK HOBBS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE REMIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BERNARD PUCKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH RICHARDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALEXANDER ROMM RYSMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADELENE ELLENBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BINH PHO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN FAIRBANKS | ||||||
| MUSEUM DIRECTOR | 40.00 | X | 26381 | 0 | 4783 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 26381 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4783 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 7794 | GovernmentGrants |
| All Other Contributions | 242405 | AllOtherContributions |
| Total Contributions | 250199 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIPS | 611600 | 74425 | 74425 |
| ADMISSIONS AND TOURS | 611600 | 39097 | 39097 |
| FEE INCOME | 611600 | 36080 | 36080 |
| RENTAL INCOME | 611600 | 30526 | 30526 |
| TRAVELING EXHIBITIONS | 611600 | 17930 | 17930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 198058 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15188 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15188 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 108661 | GrossSalesOfInventory |
| Cost Of Goods Sold | 16032 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92629 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92629 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE PROCEEDS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9621 | TotalRevenueColumn |
| Exclusion | $9,621 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9621 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 565695 | TotalRevenueColumn |
| Related Or Exempt Function Income | 305875 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,621 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373940 | Total |
| Program Services | 227654 | ProgramServices |
| Management And General | 59693 | ManagementAndGeneral |
| Fundraising | 86593 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48412 | Total |
| Program Services | 20972 | ProgramServices |
| Management And General | 18064 | ManagementAndGeneral |
| Fundraising | 9376 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48598 | Total |
| Program Services | 29384 | ProgramServices |
| Management And General | 11139 | ManagementAndGeneral |
| Fundraising | 8075 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9018 | Total |
| Management And General | 9018 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1240 | Total |
| Management And General | 1240 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13500 | Total |
| Management And General | 13500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89131 | Total |
| Program Services | 66249 | ProgramServices |
| Management And General | 6372 | ManagementAndGeneral |
| Fundraising | 16510 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90652 | Total |
| Program Services | 48258 | ProgramServices |
| Management And General | 2134 | ManagementAndGeneral |
| Fundraising | 40260 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26474 | Total |
| Program Services | 11953 | ProgramServices |
| Management And General | 4594 | ManagementAndGeneral |
| Fundraising | 9927 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105252 | Total |
| Program Services | 105252 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6881 | Total |
| Program Services | 4876 | ProgramServices |
| Management And General | 218 | ManagementAndGeneral |
| Fundraising | 1787 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3767 | Total |
| Management And General | 3767 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87125 | Total |
| Program Services | 87125 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31333 | Total |
| Management And General | 31333 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| ART PURCHASES, TRANSPOR | 51665 | 50597 | 1068 | |
| COMMISSION ON ART SALES | 43659 | 43588 | 71 | |
| RECEPTIONS | 24075 | 12994 | 10010 | 1071 |
| OTHER EXPENSES | 11542 | 5547 | 100 | 5895 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41989 | Total |
| Program Services | 17332 | ProgramServices |
| Management And General | 12683 | ManagementAndGeneral |
| Fundraising | 11974 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1108253 | Total |
| Program Services | 731781 | ProgramServices |
| Management And General | 180792 | ManagementAndGeneral |
| Fundraising | 195680 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86204 | BOY |
| EOY | 39492 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417450 | BOY |
| EOY | 384813 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4545 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47671 | BOY |
| EOY | 16733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2835542 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1957273 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941775 | BOY |
| EOY | 878269 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1263079 | BOY |
| EOY | 1070971 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2760724 | BOY |
| EOY | 2390278 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155670 | BOY |
| EOY | 94574 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641 | BOY |
| EOY | 25863 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 90000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256311 | BOY |
| EOY | 210437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895960 | BOY |
| EOY | 744407 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1608453 | BOY |
| EOY | 1435434 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2504413 | BOY |
| EOY | 2179841 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2760724 | BOY |
| EOY | 2390278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -542558 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4105 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 3547 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | -2232 | ReconcilationInvestExpenses |
| Reconcilation Other Changes | 212566 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 887770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 458196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1061052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 597156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250199 | CurrentTaxYear |
| Total | 3254373 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 511266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 513899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 568444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 400464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 316340 | CurrentTaxYear |
| Total | 2310413 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1399036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 972095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1629496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 997620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 566539 | CurrentTaxYear |
| Total | 5564786 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5564786 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15188 | CurrentTaxYear |
| Total | 237160 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15188 | CurrentTaxYear |
| Total | 237160 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1479726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1032491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1677568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1030434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 581727 | CurrentTaxYear |
| Total | 5801946 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05110 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88609 | OtherCostOrOtherBasis |
| Book Value | 88609 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2176931 | OtherCostOrOtherBasis |
| Depreciation | 1493235 | Depreciation |
| Book Value | 683696 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 390370 | OtherCostOrOtherBasis |
| Depreciation | 299235 | Depreciation |
| Book Value | 91135 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 179632 | OtherCostOrOtherBasis |
| Depreciation | 164803 | Depreciation |
| Book Value | 14829 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 878269 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE MUSEUM DISPLAYS AN EXCEPTIONAL COLLECTION OF WORKS FROM ACROSS AMERICA THAT INCLUDES EXHIBITS OF CRAFT IN GLASS, METAL, CERAMIC, FIBER AND WOOD. THE MUSEUM'S COLLECTION IS KEPT UNENCUMBERED, CARED FOR, PRESERVED, AND MAINTAINED FOR PUBLIC EXHIBITION AND EDUCATION RATHER THAN FOR FINANCIAL GAIN. PROCEEDS FROM THE SALE OF ANY ITEM IN THE COLLECTION ARE USED TO ACQUIRE OTHER COLLECTION ITEMS. THE MUSEUM DOES NOT INCLUDE EITHER THE COST OR THE VALUE OF ITS COLLECTION IN THE COMBINED STATEMENT OF FINANCIAL POSITION, NOR DOES IT RECOGNIZE GIFTS OF COLLECTION ITEMS AS REVENUES IN THE COMBINED STATEMENT OF ACTIVITIES. SINCE ITEMS ACQUIRED FOR ITS COLLECTION BY PURCHASE ARE NOT CAPITALIZED, THE COSTS OF THOSE ACQUISITIONS ARE REPORTED AS DECREASES IN NET ASSETS IN THE COMBINED STATEMENT OF ACTIVITIES. THE PROCEEDS FROM COLLECTION ITEMS DISPOSED OF ARE REPORTED AS INCREASES IN THE APPROPRIATE CLASS OF NET ASSETS IN THE COMBINED STATEMENT OF ACTIVITIES. | |
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE MUSEUM TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE MUSEUM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE MUSEUM HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT, AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THE MUSEUM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE MUSEUM BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRIS RIFKIN | NamePerson |
| Purpose Of Loan | GENERAL OPERATIONS | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $100,000 | OriginalPrincipalAmount |
| Balance Due | 90000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 90000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | M MCMILLAN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SON OF BOARD MEMBER | Relationship |
| Amount Of Transaction | 23079 | AmountOfTransaction |
| Description Of Transaction | M. MCMILLAN IS THE SON OF GEORGE MCMILLAN, BOARD MEMBER. M. MCMILLAN WAS PAID COMPENSATION OF $18,000 AND BENEFITS OF $5,079 AS AN EMPLOYEE OF THE ORGANIZATION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ORGANIZATION MANAGEMENT REVIEWS A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH THE ORGANIZATION'S BUDGET PROCESS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING DATA FOR COMPARABLE ORGANIZATIONS. SUCH DELILBERATIONS AND DECISIONS ARE RECORDED IN THE MEETING MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE WEBSITE OF A CERTAIN STATE REGULATORY AGENCY, AS WELL AS UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | OPERATING TRANSFER FROM MYRON L. FULLER TRUST 212,566. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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