STANLEY MUSEUM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
STANLEY MUSEUM INC (EIN 01-0379498)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-13
IRS object ID
201302259349302670
Schema version
2012v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-13T04:14:05-00:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RHR Smith & Company CPAsBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13 Old Orchard RdAddressLine1
CityBuxtonCity
StateMEState
ZIP Code04093ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010379498EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Stanley Museum IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTANNameControl
Phone2072652729Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 77AddressLine1
CityKingfieldCity
StateMEState
ZIP Code04947ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameD Howard RandallName
TitleManaging TrusteeTitle
Date Signed2013-08-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRonald R Smith CPAName
Phone2079294606Phone
Date Prepared2013-08-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonD Howard Randall JrNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12 Prospect RoadAddressLine1
CityPlymptonCity
StateMAState
ZIP Code02367ZIPCode
FieldValueIRS element (for citing)
Gross Receipts94367GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.stanleymuseum.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1981YearFormation
State Legal DomicileMEStateLegalDomicile
Activity Or Mission DescriptionTo keep and share the traditions of Yankee ingenuity and creativity as exemplified by the Stanley family in order to inspire these values in children and adults.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers12TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year65976ContributionsGrantsPriorYear
Contributions Grants Current Year67379ContributionsGrantsCurrentYear
Program Service Revenue Prior Year592ProgramServiceRevenuePriorYear
Program Service Revenue CY954ProgramServiceRevenueCY
Investment Income Prior Year29InvestmentIncomePriorYear
Investment Income Current Year14InvestmentIncomeCurrentYear
Other Revenue Prior Year-14280OtherRevenuePriorYear
Other Revenue Current Year5488OtherRevenueCurrentYear
Total Revenue Prior Year52317TotalRevenuePriorYear
Total Revenue Current Year73835TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year39554SalariesEtcPriorYear
Salaries Etc Current Year44589SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year62209OtherExpensePriorYear
Other Expenses Current Year45741OtherExpensesCurrentYear
Total Expenses Prior Year101763TotalExpensesPriorYear
Total Expenses Current Year90330TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-49446RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-16495RevenuesLessExpensesCY
Total Assets BOY717607TotalAssetsBOY
Total Assets EOY698481TotalAssetsEOY
Total Liabilities BOY19610TotalLiabilitiesBOY
Total Liabilities EOY16979TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY697997NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY681502NetAssetsOrFundBalancesEOY
Mission DescriptionTo keep and share the traditions of Yankee ingenuity and creativity as exemplified by the Stanley family in order to inspire these values in children and adults.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense51234Expense
DescriptionMuseum Operations Gift Shop displays the tradtions of Yankee ingenuity and creativity in order to inspire these valuesDescription
Total Program Service Expense51234TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddresstrueOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKim Richmond WhiteNamePerson
Telephone Number2072652729TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line140 School StreetAddressLine1
CityKingfieldCity
StateMEState
ZIP Code04947ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Cynthia Bayerdorffer
Director005.00X000
Mark Cantor
Treasurer005.00X000X
Ralph Dykstra
Director005.00X000
Cally Gurley
Director005.00X000
Alma Hix
Director005.00X000
Bowden Kirkpatrick
Vice Chair005.00X000X
Sam Kirkpatrick
Director005.00X000
Phil Lewis
Director005.00X000
John Linderman
Chair005.00X000X
D Howard Randall
Secretary/Managing Trustee005.00X000X
Michael Roach
Director005.00X000
Debbie Smith
Director005.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues15555MembershipDues
All Other Contributions51824AllOtherContributions
Total Contributions67379TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionAdmissionsDescription
Business Code900099BusinessCode
Total Revenue Column954TotalRevenueColumn
Related Or Exempt Function Income954RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue954TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column14TotalRevenueColumn
Exclusion$14ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events15778GrossIncomeFundraisingEvents
Fundraising Direct Expenses4650FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column11128TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory10242GrossSalesOfInventory
Cost Of Goods Sold15882CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-5640TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column73835TotalRevenueColumn
Related Or Exempt Function Income954RelatedOrExemptFunctionIncome
Exclusion$14ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total41280Total
Program Services26580ProgramServices
Management And General14700ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total352Total
Program Services227ProgramServices
Management And General125ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2957Total
Program Services1904ProgramServices
Management And General1053ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1770Total
Management And General1770ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1317Total
Program Services1317ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total2105Total
Program Services2105ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4394Total
Management And General4394ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total7032Total
Program Services4219ProgramServices
Management And General2813ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total9982Total
Program Services8527ProgramServices
Management And General1455ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total32Total
Management And General32ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5048Total
Management And General5048ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total6253Total
Management And General6253ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Printing Mailing30953095
Steam Car Expenses25602560
Museum Expenses700700
Miscellaneous Expenses14531453

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total90330Total
Program Services51234ProgramServices
Management And General39096ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY37195BOY
EOY25405EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY9495BOY
EOY12195EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY5988BOY
EOY7969EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY84009BOY
EOY78406EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1366BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis140652LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec116750LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY28950BOY
EOY23902EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY550604BOY
EOY550604EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY717607BOY
EOY698481EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY19610BOY
EOY16979EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY19610BOY
EOY16979EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY669797BOY
EOY661477EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY28200BOY
EOY20025EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY697997BOY
EOY681502EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY717607BOY
EOY698481EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-16495ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years145100CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years175355CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years154057CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year65976CurrentTaxYearMinus1Year
Current Tax Year67379CurrentTaxYear
Total607867Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years90286CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25249CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years72199CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13384CurrentTaxYearMinus1Year
Current Tax Year26974CurrentTaxYear
Total228092Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years235386CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years200604CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years226256CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year79360CurrentTaxYearMinus1Year
Current Tax Year94353CurrentTaxYear
Total835959Total
FieldValueIRS element (for citing)
Public Support Total509835959PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years397CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years272CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years63CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29CurrentTaxYearMinus1Year
Current Tax Year14CurrentTaxYear
Total775Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years397CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years272CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years63CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29CurrentTaxYearMinus1Year
Current Tax Year14CurrentTaxYear
Total775Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years235783CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years200876CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years226319CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year79389CurrentTaxYearMinus1Year
Current Tax Year94367CurrentTaxYear
Total836734Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99910PublicSupportPercentage509
Prior Year Support Percentage0.99900PriorYearSupportPercentage
Investment Income Percentage0.00090InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00100PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Assets In Part X550604AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms
Solicited Assets For SalefalseSolicitedAssetsForSale
Included On FSfalseIncludedOnFS

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis76770OtherCostOrOtherBasis
Depreciation53267Depreciation
Book Value23503BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis63882OtherCostOrOtherBasis
Depreciation63483Depreciation
Book Value399BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings23902TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionMuseum CollectionsDescription
Book Value550604BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets550604TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionFederal income taxesDescription

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierIIIIdentifier
Return Reference4ReturnReference
ExplanationExtensive Stanley archives including documents and physical items and examples of work of the Stanley family members including Stanley Steamers, negatives, paintings and photographs further the exempt purpose by inspiring accomplishments in others.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

ExplanationExplanation
Form 990 Part VI Section A Line 2 Sam and Bowden Kirkpatrick have a family relationship.
Form 990 Part VI Section A Line 7a Members elect the board members.
Form 990 Part VI Section A Line 9 Board members addresses Cynthia Bayerdorffer, 15350 Sky King Dr., Port Lucie, FL 34987 Mark Cantor, 62 Meadowbrook Ct., Patterson, NY 12563 Ralph Dykstra, 656 Horse Pond Rd., Madison, CT 06443, Cally Gurley, 198 Falmouth Rd., Falmouth, ME 04105 Alma Hix, P.O. Box 2436, Estes Park, CO 80517 Bowden Sam Kirkpatrick, 153 Imperial Ave., Bennington, VT 05201 Phil Lewis, 12700 Lake Ave., Cleveland, OH 44107 John Linderman, 28 Brae Burn, Glastonbury, CT 06033 D. Howard Randall, 2 Prospect Rd, Plympton, MA 02367 Michael Roach, 516 No. Milwaukee Ave., Libertyville, IL 60048 Debbie Smith, 25 Phillips Rd., Weld, ME 04285
Form 990 Part VI Section B Line 11b The 990 is reviewed by the Board chair and treasurer before the return is filed.
Form 990 Part VI Section B Line 15 Compensation is set by the Board and is comparable to area salaries.
Form 990 Part VI Section C Line 19 Upon request.
Form 990 Part VI Section B Line 11b The Form 990 is reviewed by the Board Chairperson, the Treasurer, the Managing Trustee and the office manager.

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