NEW BRITAIN MUSEUM OF AMERICAN ART INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEW BRITAIN MUSEUM OF AMERICAN ART INC (EIN 06-1422234)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-15
- IRS object ID
- 202543499349300849
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-15T13:10:48-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061422234 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW BRITAIN MUSEUM OF AMERICAN ART INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWB | BusinessNameControlTxt |
| Phone | 8602290257 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 LEXINGTON STREET | AddressLine1Txt |
| City | NEW BRITAIN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06052 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT ABBOTT | PersonNm |
| Person Title | DIRECTOR & CEO | PersonTitleTxt |
| Phone | 8602290257 | PhoneNum |
| Signature | 2025-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA KIELCZEWSKI | PreparerPersonNm |
| PTIN | P00740769 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2025-12-15 | 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 | BRETT ABBOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 LEXINGTON STREET | AddressLine1Txt |
| City | NEW BRITAIN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,409,535 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NBMAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE NEW BRITAIN MUSEUM OF AMERICAN ART INSPIRES, EDUCATES, AND CONNECTS PEOPLE THROUGH THE POWER OF AMERICAN ART. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,970,835 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,187,180 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $359,514 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $481,228 | CYProgramServiceRevenueAmt |
| PY Investment Income | $503,744 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,808,065 | CYInvestmentIncomeAmt |
| PY Other Revenue | $204,268 | PYOtherRevenueAmt |
| CY Other Revenue | $174,722 | CYOtherRevenueAmt |
| PY Total Revenue | $4,038,361 | PYTotalRevenueAmt |
| CY Total Revenue | $5,651,195 | 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 | $2,603,774 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,853,374 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $649,521 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,281,002 | PYOtherExpensesAmt |
| CY Other Expenses | $3,838,036 | CYOtherExpensesAmt |
| PY Total Expenses | $5,884,776 | PYTotalExpensesAmt |
| CY Total Expenses | $6,691,410 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,846,415 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,040,215 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,085,444 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,260,493 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,327,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,815,033 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,757,659 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,445,460 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NBMAA WELCOMES AND PROVIDES PUBLIC ENRICHMENT AND INSPIRATION THROUGH AMERICAN ART; COLLECTING, PRESERVING, AND PRESENTING THE FINEST EXAMPLES. DYNAMIC EDUCATIONAL EXHIBITIONS, PUBLICATIONS, AND PROGRAMS ILLUMINATE OUR NATION'S DIVERSE HISTORY AND ARTISTIC LEGACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,625,114 | ExpenseAmt |
| Revenue | $481,228 | RevenueAmt |
| Desc | IN ADDITION TO DISPLAYING A SELECTION OF ITS PERMANENT COLLECTION, THE MUSEUM MOUNTS 10+ CHANGING EXHIBITIONS PER YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $740,453 | ExpenseAmt |
| Desc | EDUCATION IS CENTRAL TO THE MUSEUM'S MISSION ENGAGING NEARLY HALF OF ALL VISITORS IN A VARIETY OF PROGRAMS FOR ALL AGES. SCHOOL PROGRAMS INCLUDED A VARIETY OF STANDARDSBASED, THEMED DOCENT-LED SCHOOL TOURS WITH RELATED STUDIO ACTIVITY THAT SUPPORT CLASSROOM TEACHING IN ART, HISTORY, LANGUAGE ARTS, MATH AND SCIENCE. PROFESSIONAL DEVELOPMENT WORKSHOPS FOR EDUCATORS (TOURS, STUDIO ACTIVITIES, AND IDEAS FOR INTEGRATING AMERICAN ART INTO CLASSROOM LEARNING). REGULAR PROGRAMS FOR CHILDREN AND FAMILIES WERE OFFERED WEEKLY AND DURING SCHOOL VACATIONS, TAUGHT BY ARTISTS/EDUCATORS AND/OR MUSEUM EDUCATORS AND SERVE CHILDREN OF ALL AGES INCLUDING COMMUNITY DAYS, HOMESCHOOL DAYS, AND CHILDREN'S STUDIO ART CLASSES. ADULT PROGRAMMING CONSISTED OF: GALLERY TALKS, LECTURES, SYMPOSIA, PANEL DISCUSSIONS, AND TOURS MONTHLY SUNDAY MUSIC SERIES. FILM SCREENINGS WEEKLY ADULT STUDIO PROGRAMS: (SKETCHING, WATERCOLORS, PAINTING, PHOTOGRAPHY) THURSDAY EVENING AND WEEKEND STUDIO WORKSHOPS DROPIN DOCENTLED TOURS OF THE PERMANENT COLLECTIONS SPECIALTY EXHIBITION TOURS DOCENT-LED TOURS FOR ADULT/COLLEGE GROUPS A REGULARLY SCHEDULED DOCENT TRAINING PROGRAM EXHIBITION OPENINGS INCLUDING STUDENT ART SHOW OPENINGS AND MEMBERS ONLY PREVIEWS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $906,827 | ExpenseAmt |
| Revenue | $128,085 | RevenueAmt |
| Desc | IN ADDITION TO ITS CAFE AND BOOKSTORE, THE MUSEUM'S VISITOR SERVICE OFFERINGS INCLUDE PUBLIC SOCIAL PROGRAMS THAT SERVE AS ENTRY POINTS FOR FIRST TIME MUSEUM-GOERS, BROADENING AND DEVELOPING AUDIENCES, AND CULTIVATING THE NEXT GENERATION OF MUSEUM SUPPORTERS, LIKE MUSEUM AFTER DARK (MAD) PARTIES, FIRST FRIDAYS, WINTER SOCIALS, AND CRAFT SIPPIN'. ATTENDEES ARE WELCOMED, ENGAGED ON AN ACCESSIBLE LEVEL, AND INCENTIVIZED TO BECOME MUSEUM MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,272,394 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID FLEIG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8602290257 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 LEXINGTON STREET | AddressLine1Txt |
| City | NEW BRITAIN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06052 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALBERT TOMASSO | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ARNOLD AMSTUTZ | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA THESING | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA COOPER | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| DONA CASSELLA | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| DONNA STOUT | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| GAIL BYEFF | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| GARY KNOBLE | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JACK CARROON | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JOHN C BOMBARA | ||||||
| VICE CHAIR | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN JEZOWSKI | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JOHN WHEAT | ||||||
| SECRETARY | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSEPH DEL MASTRO | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| KENNETH BOUDREAU | ||||||
| TREASURER | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA LAZARUS | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MARY JANE DUNN | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MICHELE PARROTTA | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| NEAL FREUDEN | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| PETER YU | ||||||
| CHAIR | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT CELELLA | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WARNER | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| TANIA PICHARDO WEISS | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MACH | ||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| BRETT ABBOTT | ||||||
| DIRECTOR & CEO | 40.00 | $234,176 | $0 | $29,683 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $234,176 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,683 | 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 |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEW ENGLAND MECHANICAL SERVICES INC | |||||
| 55 GERBER ROAD EAST | S WINDSOR | CT | 06074 | HUMIDIFICATION SYSTEM REPLACEMENT | $338,730 |
| DOWNES CONSTRUCTION COMPANY | |||||
| 200 STANLEY ST PO BOX 727 | NEW BRITAIN | CT | 06050 | CONSTRUCTION PROJECT | $204,201 |
| ENVIRONMENTAL SYSTEMS CORP | |||||
| 18 JANSEN COURT | WEST HARTFORD | CT | 06110 | HVAC SYSTEMS MAINTENANCE/REPAIR | $184,617 |
| ANNUM ARCHITECTS INC | |||||
| 40 BROAD ST SUITE 102 | BOSTON | MA | 02109 | ARCHITECT SERVICES | $111,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $227,565 | MembershipDuesAmt |
| Fundraising | $145,982 | FundraisingAmt |
| Government Grants | $177,793 | GovernmentGrantsAmt |
| All Other Contributions | $2,635,840 | AllOtherContributionsAmt |
| Noncash Contributions | $306,056 | NoncashContributionsAmt |
| Total Contributions | $3,187,180 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSION AND OTHER EARNED INCOME | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $481,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $481,228 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $481,228 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,944,640 | TotalRevenueColumnAmt |
| Exclusion | $1,944,640 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,510 | 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 | $74,510 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,510 | TotalRevenueColumnAmt |
| Exclusion | $74,510 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,385,984 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,522,559 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$136,575 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$136,575 | TotalRevenueColumnAmt |
| Exclusion | -$136,575 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,554 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $145,982 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $101,427 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,873 | TotalRevenueColumnAmt |
| Exclusion | -$27,873 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $262,439 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $134,354 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,085 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,651,195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $609,313 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,854,702 | 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 | $267,939 | TotalAmt |
| Program Services | $89,313 | ProgramServicesAmt |
| Management And General | $89,313 | ManagementAndGeneralAmt |
| Fundraising | $89,313 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,202,654 | TotalAmt |
| Program Services | $1,748,247 | ProgramServicesAmt |
| Management And General | $142,089 | ManagementAndGeneralAmt |
| Fundraising | $312,318 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,433 | TotalAmt |
| Program Services | $66,026 | ProgramServicesAmt |
| Management And General | $8,136 | ManagementAndGeneralAmt |
| Fundraising | $14,271 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,150 | TotalAmt |
| Program Services | $201,285 | ProgramServicesAmt |
| Management And General | $19,816 | ManagementAndGeneralAmt |
| Fundraising | $39,049 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,198 | TotalAmt |
| Program Services | $25,533 | ProgramServicesAmt |
| Management And General | $3,146 | ManagementAndGeneralAmt |
| Fundraising | $5,519 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187 | TotalAmt |
| Program Services | $653 | ProgramServicesAmt |
| Management And General | $304 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,789 | TotalAmt |
| Management And General | $37,789 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,667 | TotalAmt |
| Program Services | $16,667 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,513 | TotalAmt |
| Management And General | $86,513 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,475 | TotalAmt |
| Program Services | $439,164 | ProgramServicesAmt |
| Management And General | $174,452 | ManagementAndGeneralAmt |
| Fundraising | $58,859 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,056 | TotalAmt |
| Program Services | $205,337 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
| Fundraising | $694 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,232 | TotalAmt |
| Program Services | $106,332 | ProgramServicesAmt |
| Management And General | $49,510 | ManagementAndGeneralAmt |
| Fundraising | $37,390 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,303 | TotalAmt |
| Program Services | $643,581 | ProgramServicesAmt |
| Management And General | $63,620 | ManagementAndGeneralAmt |
| Fundraising | $23,102 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,915 | TotalAmt |
| Program Services | $87,461 | ProgramServicesAmt |
| Management And General | $25,421 | ManagementAndGeneralAmt |
| Fundraising | $41,033 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,197 | TotalAmt |
| Program Services | $4,762 | ProgramServicesAmt |
| Management And General | $15,435 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,534 | TotalAmt |
| Program Services | $882,753 | ProgramServicesAmt |
| Management And General | $27,586 | ManagementAndGeneralAmt |
| Fundraising | $9,195 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,775 | TotalAmt |
| Program Services | $58,402 | ProgramServicesAmt |
| Management And General | $10,134 | ManagementAndGeneralAmt |
| Fundraising | $239 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACQUISITION - ART WORKS | $435,400 | $435,400 | ||
| MATERIALS/SUPPLIES/SHIP | $286,183 | $261,478 | $6,396 | $18,309 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,810 | TotalAmt |
| Management And General | $9,810 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,691,410 | TotalAmt |
| Program Services | $5,272,394 | ProgramServicesAmt |
| Management And General | $769,495 | ManagementAndGeneralAmt |
| Fundraising | $649,521 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,286 | BOYAmt |
| EOY | $99,516 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,175 | BOYAmt |
| EOY | $464,798 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,896 | BOYAmt |
| EOY | $83,226 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,765 | BOYAmt |
| EOY | $223,544 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,812 | BOYAmt |
| EOY | $93,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,252,405 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,648,497 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,105,197 | BOYAmt |
| EOY | $21,603,908 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,871,829 | BOYAmt |
| EOY | $24,275,788 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,316,484 | BOYAmt |
| EOY | $1,415,924 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,085,444 | BOYAmt |
| EOY | $48,260,493 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,014 | BOYAmt |
| EOY | $350,376 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,315 | BOYAmt |
| EOY | $270,044 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,009 | BOYAmt |
| EOY | $1,183,785 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,447 | BOYAmt |
| EOY | $10,828 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,785 | BOYAmt |
| EOY | $1,815,033 | 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 | $36,081,256 | BOYAmt |
| EOY | $35,308,238 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,676,403 | BOYAmt |
| EOY | $11,137,222 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,757,659 | BOYAmt |
| EOY | $46,445,460 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,085,444 | BOYAmt |
| EOY | $48,260,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,040,215 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $628,576 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $99,440 | 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 | $3,693,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,886,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,164,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,970,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,187,180 | CurrentTaxYearAmt |
| Total | $14,902,525 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,693,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,886,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,164,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,970,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,187,180 | CurrentTaxYearAmt |
| Total | $14,902,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,415,829 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,486,696 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,113,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,549,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,185,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,200,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,019,150 | CurrentTaxYearAmt |
| Total | $8,067,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,969,904 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,603,011 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61740 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $16,667 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $16,667 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION UTILIZES GAFFNEY, BENNETT & ASSOCIATES TO ADVISE ON STATE GOVERNMENT AFFAIRS WITH REGARD TO OPERATING AND CAPITAL SUPPORT. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,358,937 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,322,973 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,940,556 | OtherExpendituresAmt |
| End Year Balance | $23,791,354 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,015,409 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,143,162 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,899,634 | OtherExpendituresAmt |
| End Year Balance | $23,358,937 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,977,204 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,113,304 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,075,099 | OtherExpendituresAmt |
| End Year Balance | $23,015,409 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,564,114 | BeginningYearBalanceAmt |
| Contributions | $262,136 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,294,433 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,554,613 | OtherExpendituresAmt |
| End Year Balance | $22,977,204 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,912,358 | BeginningYearBalanceAmt |
| Contributions | $782,981 | ContributionsAmt |
| Investment Earnings Or Losses | $5,187,079 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,318,304 | OtherExpendituresAmt |
| End Year Balance | $27,564,114 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.62555 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24793 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12652 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,499,335 | OtherCostOrOtherBasisAmt |
| Book Value | $1,499,335 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,240,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,520,181 | DepreciationAmt |
| Book Value | $17,720,364 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,785,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,128,316 | DepreciationAmt |
| Book Value | $1,656,753 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $727,456 | OtherCostOrOtherBasisAmt |
| Book Value | $727,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,603,908 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITY | Desc |
| Amt | $10,828 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,828 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,528,479 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $628,576 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $235,781 | OtherRevenueAmt |
| Revenue Not Reported | $864,357 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,664,122 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $86,513 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$99,440 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$12,927 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,651,195 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,840,678 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $235,781 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $235,781 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,604,897 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $86,513 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $86,513 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,691,410 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE MUSEUM'S COLLECTION HAS NOT BEEN CAPITALIZED OR REPORTED IN THE STATEMENTS OF FINANCIAL POSITION. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR. COSTS OF PURCHASING ART ARE RECOGNIZED AS AN EXPENSE IN THE YEAR OF ACQUISITION; PROCEEDS FROM SALE AND INSURANCE RECOVERIES ARE RECOGNIZED AS REVENUE IN THE YEAR OF SALE OR LOSS. |
| PART III, LINE 4: | THE ACQUISITION, PRESENTATION, AND PRESERVATION OF AMERICAN ART IS AT THE FOREFRONT OF OUR MISSION. AROUND 6% OF OUR COLLECTION IS ON DISPLAY ON A DAILY BASIS FOR THE ENJOYMENT OF THE GENERAL PUBLIC. OTHER OBJECTS ARE AVAILABLE TO SCHOLARS FOR STUDY OR FOR LOAN TO OTHER MUSEUMS AND SELECT CORPORATIONS, ORGANIZATIONS AND PUBLIC AGENCIES. THE MUSEUM'S COLLECTION, NUMBERING OVER 8,000 WORKS AND SPANNING FOUR CENTURIES, REFLECTS STRENGTH IN COLONIAL PORTRAITURE, THE HUDSON RIVER SCHOOL, AMERICAN IMPRESSIONISM AND THE EIGHT. THE COLLECTION INCLUDES THOMAS HART BENTON'S MURAL SERIES "THE ARTS OF LIFE IN AMERICA," DALE CHIHULY'S "BLUE AND BEYOND BLUE" SPECTACULAR CHANDELIER, AND OVER 500 WORKS OF ART BY SOL LEWITT. |
| PART V, LINE 4: | THE MUSEUM'S ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE USED TO SUPPORT THE MUSEUM'S MISSION. |
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE MUSEUM AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE MUSEUM'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE MUSEUM HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 134,354. FUNDRAISING EXPENSES 101,427. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -99,440. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 134,354. FUNDRAISING EXPENSES 101,427. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $219,536 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $145,982 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,554 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,332 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $31,072 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $46,023 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $219,536 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $145,982 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $73,554 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,332 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,072 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,023 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,427 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,873 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT ABBOTT | PersonNm |
| Title | DIRECTOR & CEO | TitleTxt |
| Base Compensation Filing Org | $234,176 | 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 | $4,862 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $24,821 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $263,859 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 49 | ContributionCnt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $306,056 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 6 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. |
| PART I, LINE 33: | CONTRIBUTED ART IS NOT INCLUDED IN REVENUE OR EXPENSE IN THE MUSEUM'S FINANCIAL STATEMENTS PER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. VALUES ARE DETERMINED FOR CHARITABLE DEDUCTIONS AS NECESSARY TO SUPPORT INDIVIDUAL DONOR NEEDS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS, WHO MAY ELECT ONE OR MORE TRUSTEES OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS OF THE MUSEUM ELECT THE TRUSTEES AT THE ANNUAL MEETING. THE TRUSTEES, COLLECTIVELY AS A BOARD, REPRESENTS THE MUSEUM'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWS AND APPROVES THE FORM 990 AND DISTRIBUTES TO THE BOARD OF TRUSTEES BEFORE THE FORM 990 IS FILED EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MUSEUM MAINTAINS A CODE OF ETHICS AND REQUIRES ANNUALLY THAT EACH OFFICER, TRUSTEE, DIRECTOR AND KEY EMPLOYEE COMPLETE A CODE OF ETHICS QUESTIONNAIRE WHICH ACKNOWLEDGES A COMMITMENT TO COMPLY AND TO PROVIDE RELEVANT INFORMATION ASSOCIATED WITH THE ADMINISTRATION OF THE CODE OF ETHICS AND TO MEET CERTAIN REGULATORY REPORTING. THE CODE OF ETHICS AND RELATED REPORTING IS ADMINISTERED BY THE CHAIRMAN OF THE BOARD OF TRUSTEES AND THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE, COMPRISED OF EIGHT INDEPENDENT TRUSTEES, DETERMINES THE COMPENSATION OF THE MUSEUM'S DIRECTOR AND CEO AND OTHER OFFICERS OR KEY EMPLOYEES. THE COMMITTEE EVALUATES THE REASONABLENESS OF COMPENSATION BASED ON PERFORMANCE AND REVIEW OF THE ASSOCIATION OF ART MUSEUM DIRECTORS (AAMD) ANNUAL SALARY SURVEY TO CONSIDER THE SALARY RANGES FOR THE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 439,164. MANAGEMENT AND GENERAL EXPENSES 174,452. FUNDRAISING EXPENSES 58,859. TOTAL EXPENSES 672,475. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 99,440. |
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