SHELBURNE MUSEUM INCORPORATED: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SHELBURNE MUSEUM INCORPORATED (EIN 03-0179436)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2026-02-11
- IRS object ID
- 202630429349300433
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-11T11:59:42-05:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030280081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMM & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 463 MOUNTAIN VIEW DR STE 403 | AddressLine1Txt |
| City | COLCHESTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030179436 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELBURNE MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEL | BusinessNameControlTxt |
| Phone | 8029853346 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 SHELBURNE ROAD PO BOX 10 | AddressLine1Txt |
| City | SHELBURNE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05482 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN MOORE | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 8029853346 | PhoneNum |
| Signature | 2026-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL L SARGENT CPA | PreparerPersonNm |
| PTIN | P00136499 | PTIN |
| Phone | 8026555665 | PhoneNum |
| Preparation | 2026-02-11 | 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 | ERIN MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 SHELBURNE ROAD PO BOX 10 | AddressLine1Txt |
| City | SHELBURNE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05482 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,060,872 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHELBURNEMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | TO BROADEN OUR AUDIENCE, ENGAGE THEIR CURIOSITY, ANIMATE THEIR CREATIVITY, AND GIVE THEM AN EXTRAORDINARY, EDUCATIONAL MUSEUM EXPERIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 204 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $76,737 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $17,585 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,498,021 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,251,784 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,574,120 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,675,064 | CYProgramServiceRevenueAmt |
| PY Investment Income | $416,122 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,635,271 | CYInvestmentIncomeAmt |
| PY Other Revenue | $663,206 | PYOtherRevenueAmt |
| CY Other Revenue | $496,493 | CYOtherRevenueAmt |
| PY Total Revenue | $5,151,469 | PYTotalRevenueAmt |
| CY Total Revenue | $19,058,612 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,133,543 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,105,741 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $48,006 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $8,791 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $932,133 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,796,266 | PYOtherExpensesAmt |
| CY Other Expenses | $3,564,139 | CYOtherExpensesAmt |
| PY Total Expenses | $8,977,815 | PYTotalExpensesAmt |
| CY Total Expenses | $9,678,671 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,826,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,379,941 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,000,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,637,712 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,480,570 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,390,285 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,520,197 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,247,427 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BROADEN OUR AUDIENCE, ENGAGE THEIR CURIOSITY, ANIMATE THEIR CREATIVITY, AND GIVE THEM AN EXTRAORDINARY, EDUCATIONAL MUSEUM EXPERIENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,468,911 | ExpenseAmt |
| Revenue | $1,675,064 | RevenueAmt |
| Desc | OPERATION OF A MUSEUM OF ART AND AMERICANA INCLUDING IMPRESSIONIST PAINTINGS, FOLK ART, QUILTS, TEXTILES, DECORATIVE ARTS, FURNITURE, AMERICAN PAINTINGS AND 17TH TO 20TH CENTURY ARTIFACTS. DURING THE YEAR ENDED MARCH 31, 2025, THE MUSEUM'S OVERALL VISITORS TOTALED 136,413 INCLUDING 28,349 SCHOOL-AGED CHILDREN. SPECIAL EXHIBITIONS INCLUDED: SHELBURNE MUSEUM ORGANIZES AND PRESENTS EXHIBITIONS AND PROGRAMS FOR THE ENRICHMENT OF THE COMMUNITY. EACH YEAR THE MUSEUM PRESENTS APPROXIMATELY TEN TO TWELVE ROTATING AND PERMANENT EXHIBITIONS. DURING THE YEAR 2025, SHELBURNE MUSEUM PRESENTED THE FOLLOWING ROTATING EXHIBITIONS: MAKING A NOISE: INDIGENOUS SOUND ART; SOUND, ART, & INK: HIGHER GROUND POSTERS; HERD: KAREN PETERSEN'S BRONZE HORSES; DAHLOV IPCAR: THE POSSIBILITIES OF PATTERN; BLUEPRINT OF A COLLECTION: CYANOTYPE PHOTOGRAPHY OF DAVID SOKOSH; PORCELAIN LOVE LETTERS: THE ART OF MARA SUPERIOR; A GRAND SPECTACLE IN THE GREAT OUTDOORS: ELLIOT FERNANDER'S CIRCUS PHOTOGRAPHY; CIRCUS POSTER SELECTIONS FROM THE PERMANENT COLLECTION; ROTATING QUILT INSTALLATIONS FROM THE PERMANENT COLLECTION. SPECIAL PROGRAMS: DURING THE FISCAL YEAR 2025 IN-PERSON PROGRAMMING RETURNED TO PREPANDEMIC LEVELS, BUILDING UPON AND EXPANDING PROGRAMS FROM FISCAL YEAR 2024. SHELBURNE MUSEUM HOSTED PROGRAMS FOR THE VISUALLY IMPAIRED AND THOSE WITH ALZHEIMER'S DISEASE AND DEMENTIA; SCHOOL PARTNERSHIPS WITH PUBLIC ELEMENTARY, MIDDLE, AND HIGH SCHOOLS; SUMMER CAMPS THAT SPECIALIZED IN ART PROGRAMMING SUCH AS KNITTING AND PRINT MAKING; YOGA CLASSES IN PARTNERSHIP WITH A LOCAL STUDIO; ONGOING WEBINARS REGARDING CONSERVATION EFFORTS; AND SCHOOL PROGRAMS FOR STUDENTS PRE-K THROUGH COLLEGE, INCLUDING UNDERWRITING OF ADMISSION AND TRANSPORTATION COSTS FOR SCHOOLS UPON REQUEST. SHELBURNE MUSEUM CONTINUED TO HOST FREE ADMISSION EVENTS, INCLUDING COMMUNITY DAY AND FREE FIRST FRIDAYS, WHICH PROVIDES FREE ADMISSION TO THE PUBLIC AFTER 3PM ON THE FIRST FRIDAY OF EVERY MONTH DURING THE SEASON. THIS PROGRAM WELCOMED A TOTAL OF 8,609 VISITORS, 15 FOOD & BEVERAGE VENDORS, AND 4 LIVE MUSIC PERFORMANCES. IN 2025 SHELBURNE MUSEUM CONTINUED OFFERING SENSORY FRIENDLY FRIDAYS/TIMES, TO ALLOW CHILDREN AND ADULTS WITH SENSORY PROCESSING DIFFERENCES TIME TO VIEW SPECIAL EXHIBITIONS IN A LIGHT AND SOUND ADJUSTED ENVIRONMENT. SHELBURNE MUSEUM PLANS TO EXPAND THIS INITIATIVE IN THE COMING YEARS. IN ADDITION, SHELBURNE MUSEUM CONTINUED THE WINTER LIGHTS PROGRAMMING, WHICH IS AN OUTDOOR LIGHTSHOW & EXPERIENCE THAT RUNS FROM LATE NOVEMBER THROUGH JANUARY 1ST. THIS EVENT ALLOWS US TO ENGAGE WITH OUR COMMUNITY MEMBERS DURING THE WINTER MONTHS. WINTER LIGHTS CONTINUES TO BE AN INCREDIBLY SUCCESSFUL PROGRAM, WELCOMING OVER 58,000 VISITORS IN 2025. | Desc |
| Total Program Service Expenses | $6,468,911 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 204 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN MOORE | PersonNm |
| Phone | 8029853346 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 SHELBURNE ROAD PO BOX 10 | AddressLine1Txt |
| City | SHELBURNE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05482 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| THOMAS DENENBERG | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $335,934 | $0 | $37,389 | ||
| ERIN MOORE | |||||||
| DIRECTOR OF | 40.00 | Yes (X) | $109,211 | $0 | $26,544 | ||
| BENJAMIN KREVOLIN | |||||||
| DIRECTOR OF | 40.00 | Yes (X) | $119,966 | $0 | $4,758 | ||
| LESLIE WRIGHT | |||||||
| DIRECTOR OF | 40.00 | $100,862 | $0 | $12,790 | Yes (X) | ||
| SCOTT WISE | |||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARNA DAVIS | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BAMBI PUTNAM | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE STILLER | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER GRAHAM | |||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DIANNE PHILLIPS AVLON | |||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERIC MILLER | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALICE FRELINGHUYSEN | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATTHEW BAIRD | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| SANDRA BERBECO | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREA BERGSTEIN | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| HONOR BRODIE | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER DAVIS | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY DRUCKMAN | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLES GRANQUIST | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH HUMMER | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER KUENNE | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER MARTIN | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNE MASSEY | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA PIZZAGALLI | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN SIM | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ALICE SPENCER | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS SULLIVAN | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $665,973 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $81,481 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANNUM ARCHITECTS | |||||
| 40 BROAD STREET UNIT 102 | BOSTON | MA | 02109 | ARCHITECT SVCS | $957,286 |
| NEW ENGLAND HOLIDAY LIGHT COMPANY | |||||
| 209 WEST RIVER ROAD UNIT 5 | HOOKSETT | NH | 03106 | LIGHT INSTALL | $352,873 |
| VC3 INC | |||||
| 1301 GERVAIS STREET SUITE 1800 | COLUMBIA | SC | 29201 | IT | $156,331 |
| ALLIANCE GROUP | |||||
| PO BOX 666 | ESSEX JUNCTION | VT | 05453 | MAINTENANCE | $132,126 |
| PC CONSTRUCTION COMPANY | |||||
| 193 TILLEY DRIVE | SOUTH BURLINGTON | VT | 05403 | CONSTRUCTION | $118,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $281,267 | MembershipDuesAmt |
| Fundraising | $31,089 | FundraisingAmt |
| Government Grants | $1,028,562 | GovernmentGrantsAmt |
| All Other Contributions | $13,910,866 | AllOtherContributionsAmt |
| Noncash Contributions | $7,320,998 | NoncashContributionsAmt |
| Total Contributions | $15,251,784 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $1,675,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,675,064 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,675,064 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $924,746 | TotalRevenueColumnAmt |
| Exclusion | $924,746 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $155,150 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $155,150 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $155,150 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,404,097 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,693,572 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $710,525 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $710,525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $710,525 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,571 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,089 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,221 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,650 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $547,157 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $253,467 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,953 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $76,737 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $52,258 | $52,258 | |
| SALE OF COLLECTION ITEMS | $45 | $45 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,303 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,058,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,757,737 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $76,737 | UnrelatedBusinessRevenueAmt |
| Exclusion | $977,004 | 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 | $440,290 | TotalAmt |
| Program Services | $132,087 | ProgramServicesAmt |
| Management And General | $132,087 | ManagementAndGeneralAmt |
| Fundraising | $176,116 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,436,282 | TotalAmt |
| Program Services | $3,023,250 | ProgramServicesAmt |
| Management And General | $1,100,211 | ManagementAndGeneralAmt |
| Fundraising | $312,821 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,742 | TotalAmt |
| Program Services | $114,452 | ProgramServicesAmt |
| Management And General | $27,487 | ManagementAndGeneralAmt |
| Fundraising | $2,803 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,613 | TotalAmt |
| Program Services | $496,138 | ProgramServicesAmt |
| Management And General | $134,275 | ManagementAndGeneralAmt |
| Fundraising | $38,200 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,814 | TotalAmt |
| Program Services | $303,098 | ProgramServicesAmt |
| Management And General | $84,730 | ManagementAndGeneralAmt |
| Fundraising | $27,986 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,047 | TotalAmt |
| Management And General | $6,047 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Management And General | $21,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,791 | TotalAmt |
| Fundraising | $8,791 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,909 | TotalAmt |
| Management And General | $90,909 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,609 | TotalAmt |
| Program Services | $732,058 | ProgramServicesAmt |
| Management And General | $196,164 | ManagementAndGeneralAmt |
| Fundraising | $99,387 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,799 | TotalAmt |
| Program Services | $448 | ProgramServicesAmt |
| Management And General | $1,958 | ManagementAndGeneralAmt |
| Fundraising | $60,393 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,196 | TotalAmt |
| Program Services | $30,218 | ProgramServicesAmt |
| Management And General | $25,347 | ManagementAndGeneralAmt |
| Fundraising | $79,631 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,250 | TotalAmt |
| Program Services | $5,076 | ProgramServicesAmt |
| Management And General | $12,174 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,022 | TotalAmt |
| Program Services | $313,650 | ProgramServicesAmt |
| Management And General | $15,372 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,565 | TotalAmt |
| Program Services | $63,509 | ProgramServicesAmt |
| Management And General | $53,858 | ManagementAndGeneralAmt |
| Fundraising | $4,198 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,158 | TotalAmt |
| Program Services | $14,411 | ProgramServicesAmt |
| Management And General | $16,916 | ManagementAndGeneralAmt |
| Fundraising | $30,831 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,281 | TotalAmt |
| Program Services | $30,111 | ProgramServicesAmt |
| Management And General | $14,170 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,486 | TotalAmt |
| Program Services | $484,040 | ProgramServicesAmt |
| Management And General | $207,446 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,151 | TotalAmt |
| Program Services | $231,891 | ProgramServicesAmt |
| Management And General | $33,745 | ManagementAndGeneralAmt |
| Fundraising | $29,515 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLE & EQUIPMENT MAINT | $150,275 | $136,898 | $10,390 | $2,987 |
| MATERIALS & SUPPLIES | $132,040 | $115,403 | $9,996 | $6,641 |
| CREDIT CARD CHARGES | $107,288 | $92,730 | $14,558 | |
| PROFESSIONAL MEMBERSHIPS | $90,053 | $15,448 | $48,219 | $26,386 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,010 | TotalAmt |
| Program Services | $133,995 | ProgramServicesAmt |
| Management And General | $35,126 | ManagementAndGeneralAmt |
| Fundraising | $10,889 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,678,671 | TotalAmt |
| Program Services | $6,468,911 | ProgramServicesAmt |
| Management And General | $2,277,627 | ManagementAndGeneralAmt |
| Fundraising | $932,133 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,876 | BOYAmt |
| EOY | $248,608 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,926 | BOYAmt |
| EOY | $7,906 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,851,062 | BOYAmt |
| EOY | $3,241,277 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,129 | BOYAmt |
| EOY | $149,256 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,205 | BOYAmt |
| EOY | $211,612 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,933 | BOYAmt |
| EOY | $225,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,148,021 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,664,291 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,532,941 | BOYAmt |
| EOY | $18,483,730 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,865,695 | BOYAmt |
| EOY | $39,069,860 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,000,767 | BOYAmt |
| EOY | $61,637,712 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,605 | BOYAmt |
| EOY | $462,272 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,456 | BOYAmt |
| EOY | $60,886 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,399 | BOYAmt |
| EOY | $750,517 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,110 | BOYAmt |
| EOY | $116,610 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480,570 | BOYAmt |
| EOY | $1,390,285 | 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 | $24,508,568 | BOYAmt |
| EOY | $22,276,646 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,011,629 | BOYAmt |
| EOY | $37,970,781 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,520,197 | BOYAmt |
| EOY | $60,247,427 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,000,767 | BOYAmt |
| EOY | $61,637,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,379,941 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $347,289 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $5,927,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,295,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,372,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,498,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,251,784 | CurrentTaxYearAmt |
| Total | $36,345,608 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,927,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,295,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,372,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,498,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,251,784 | CurrentTaxYearAmt |
| Total | $36,345,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,246,493 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,099,115 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $477,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,159,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,030,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $936,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,079,896 | CurrentTaxYearAmt |
| Total | $4,683,319 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $23,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,737 | CurrentTaxYearAmt |
| Total | $107,548 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$9,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,303 | CurrentTaxYearAmt |
| Total | $694,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,830,961 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,756,154 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INC 694,486 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,863,695 | BeginningYearBalanceAmt |
| Contributions | $9,903,521 | ContributionsAmt |
| Investment Earnings Or Losses | $1,982,579 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,595,026 | OtherExpendituresAmt |
| Administrative Expenses | $86,909 | AdministrativeExpensesAmt |
| End Year Balance | $39,067,860 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,993,961 | BeginningYearBalanceAmt |
| Contributions | $378,743 | ContributionsAmt |
| Investment Earnings Or Losses | $4,046,505 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,476,744 | OtherExpendituresAmt |
| Administrative Expenses | $78,770 | AdministrativeExpensesAmt |
| End Year Balance | $31,863,695 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,322,328 | BeginningYearBalanceAmt |
| Contributions | $487,058 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,470,858 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,260,260 | OtherExpendituresAmt |
| Administrative Expenses | $84,307 | AdministrativeExpensesAmt |
| End Year Balance | $30,993,961 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,319,675 | BeginningYearBalanceAmt |
| Contributions | $5,391,432 | ContributionsAmt |
| Investment Earnings Or Losses | $1,426,951 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,725,097 | OtherExpendituresAmt |
| Administrative Expenses | $90,633 | AdministrativeExpensesAmt |
| End Year Balance | $36,322,328 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,564,996 | BeginningYearBalanceAmt |
| Contributions | $3,596,579 | ContributionsAmt |
| Investment Earnings Or Losses | $7,633,696 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,408,655 | OtherExpendituresAmt |
| Administrative Expenses | $66,941 | AdministrativeExpensesAmt |
| End Year Balance | $31,319,675 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.76050 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04750 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $923,932 | OtherCostOrOtherBasisAmt |
| Book Value | $923,932 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,269,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,137,368 | DepreciationAmt |
| Book Value | $15,132,343 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,076,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $960,870 | DepreciationAmt |
| Book Value | $116,075 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,112,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,515,450 | DepreciationAmt |
| Book Value | $597,275 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,764,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,603 | DepreciationAmt |
| Book Value | $1,714,105 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,483,730 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITY PAYABLE | Desc |
| Amt | $116,610 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $116,610 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,374,285 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $347,289 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,072 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $55,221 | OtherRevenueAmt |
| Revenue Not Reported | $406,582 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,967,703 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $90,909 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $90,909 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,058,612 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,647,055 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,072 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $55,221 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $59,293 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,587,762 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $90,909 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $90,909 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,678,671 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART III, LINE 1A | THE MUSEUM'S COLLECTION CONSISTS OF FINE ART, FOLK ART, DECORATIVE ART, FURNITURE, TEXTILES, HISTORIC BUILDINGS, TOOLS, TOYS, TRANSPORTATION VEHICLES, AND HISTORICAL ARTIFACTS. THE COLLECTION IS MAINTAINED UNDER THE CARE OF THE COLLECTIONS DEPARTMENT STAFF AND IS HELD FOR RESEARCH, EDUCATION AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. AS A MATTER OF POLICY, PROCEEDS FROM SALES OF COLLECTION ITEMS ARE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. IN 2015, THE MUSEUM CHANGED ITS POLICY REGARDING THE ACCOUNTING FOR COLLECTION ITEMS. UNDER THE POLICY, THE MUSEUM DOES NOT INCLUDE EITHER THE COST OR THE VALUE OF ITS COLLECTIONS IN THE STATEMENTS OF FINANCIAL POSITION, NOR DOES IT RECOGNIZE GIFTS OF COLLECTION ITEMS AS REVENUES IN THE STATEMENTS OF ACTIVITIES. SINCE ITEMS ACQUIRED FOR THE COLLECTION BY PURCHASE ARE NOT CAPITALIZED, THE COSTS OF THESE ACQUISITIONS ARE REPORTED AS DECREASES IN NET ASSETS IN THE STATEMENTS OF ACTIVITIES. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE MUSEUM'S ENDOWMENT INCLUDES BOTH BOARD DESIGNATED FUNDS AND DONOR DESIGNATED FUNDS. THE FOLLOWING SEPARATE PURPOSE FUNDS ARE MAINTAINED: BOARD DESIGNATED COLLECTIONS CARE ENDOWMENT EXPENDABLE ONLY FOR THE CARE AND MAINTENANCE OF THE COLLECTIONS AND THE GENERAL OPERATING ENDOWMENT TO SUPPORT MUSEUM GENERAL OPERATIONS; AND THE AMERICAN PAINTINGS FUND TO ENABLE ACQUISTIONS OF AMERICAN PAINTINGS AND COVER EXHIBITION COSTS. THE DONOR DESIGNATED FUNDS ARE: THE BRICK HOUSE FUND, FOR THE CARE AND MAINTENANCE OF THE MUSEUM FOUNDERS' HOME; TWO TICONDEROGA ENDOWMENTS FOR THE CARE AND MAINTENANCE OF OUR NATIONAL HISTORIC LANDMARK; GROUNDS AND GARDENS ENDOWMENT FOR THE CARE AND MAINTENANCE OF OUR LANDSCAPING AND GARDENS; ENDOWED POSITIONS AT THE DIRECTORIAL, CURATORIAL AND EDUCATIONAL LEVEL. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EVENT EXPENSES 55,221 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT EXPENSES 55,221 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ICE BAR | Event1Nm |
| Gross Receipts Event1 | $52,475 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,689 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,786 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $16,526 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,547 | OtherDirectExpensesEvent1Amt |
| Event2 | TOTALITY ON THE | Event2Nm |
| Gross Receipts Event2 | $17,150 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,145 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,005 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $8,162 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,081 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,900 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,530 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,370 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,154 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $7,480 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,226 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $77,525 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,364 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,161 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,154 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,168 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,854 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,176 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,985 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS DENENBERG | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $335,934 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $17,278 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $20,111 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $373,323 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMBER DEGN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE | RelationshipDescriptionTxt |
| Transaction | $109,333 | TransactionAmt |
| Transaction | GRANT WRITING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | AMBER DEGN IS THE DIRECTOR OF DEVELOPMENT AND WIFE OF EXECUTIVE DIRECTOR, THOMAS DENENBERG. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,320,998 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM CONTRACTS WITH LOCAL AUCTIONEERS TO SELL BEQUEATHED OR DONATED ITEMS THAT ARE NOT ACCESSIONED INTO COLLECTIONS OR USED IN OPERATIONS. THE MUSEUM MAINTAINS AN ACCOUNT AT MORGAN STANLEY FOR THE TRANSFER OF PUBLICLY TRADED SECURITIES. THE ARRANGEMENT IS THAT ALL SECURITIES SO TRANSFERRED ARE SOLD IMMEDIATELY FOLLOWING RECEIPT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | OPERATION OF A MUSEUM OF ART AND AMERICANA INCLUDING IMPRESSIONIST PAINTINGS, FOLK ART, QUILTS, TEXTILES, DECORATIVE ARTS, FURNITURE, AMERICAN PAINTINGS AND 17TH TO 20TH CENTURY ARTIFACTS. DURING THE YEAR ENDED MARCH 31, 2025, THE MUSEUM'S OVERALL VISITORS TOTALED 136,413 INCLUDING 28,349 SCHOOL-AGED CHILDREN. SPECIAL EXHIBITIONS INCLUDED: SHELBURNE MUSEUM ORGANIZES AND PRESENTS EXHIBITIONS AND PROGRAMS FOR THE ENRICHMENT OF THE COMMUNITY. EACH YEAR THE MUSEUM PRESENTS APPROXIMATELY TEN TO TWELVE ROTATING AND PERMANENT EXHIBITIONS. DURING THE YEAR 2025, SHELBURNE MUSEUM PRESENTED THE FOLLOWING ROTATING EXHIBITIONS: MAKING A NOISE: INDIGENOUS SOUND ART; SOUND, ART, & INK: HIGHER GROUND POSTERS; HERD: KAREN PETERSEN'S BRONZE HORSES; DAHLOV IPCAR: THE POSSIBILITIES OF PATTERN; BLUEPRINT OF A COLLECTION: CYANOTYPE PHOTOGRAPHY OF DAVID SOKOSH; PORCELAIN LOVE LETTERS: THE ART OF MARA SUPERIOR; A GRAND SPECTACLE IN THE GREAT OUTDOORS: ELLIOT FERNANDER'S CIRCUS PHOTOGRAPHY; CIRCUS POSTER SELECTIONS FROM THE PERMANENT COLLECTION; ROTATING QUILT INSTALLATIONS FROM THE PERMANENT COLLECTION. SPECIAL PROGRAMS: DURING THE FISCAL YEAR 2025 IN-PERSON PROGRAMMING RETURNED TO PREPANDEMIC LEVELS, BUILDING UPON AND EXPANDING PROGRAMS FROM FISCAL YEAR 2024. SHELBURNE MUSEUM HOSTED PROGRAMS FOR THE VISUALLY IMPAIRED AND THOSE WITH ALZHEIMER'S DISEASE AND DEMENTIA; SCHOOL PARTNERSHIPS WITH PUBLIC ELEMENTARY, MIDDLE, AND HIGH SCHOOLS; SUMMER CAMPS THAT SPECIALIZED IN ART PROGRAMMING SUCH AS KNITTING AND PRINT MAKING; YOGA CLASSES IN PARTNERSHIP WITH A LOCAL STUDIO; ONGOING WEBINARS REGARDING CONSERVATION EFFORTS; AND SCHOOL PROGRAMS FOR STUDENTS PRE-K THROUGH COLLEGE, INCLUDING UNDERWRITING OF ADMISSION AND TRANSPORTATION COSTS FOR SCHOOLS UPON REQUEST. SHELBURNE MUSEUM CONTINUED TO HOST FREE ADMISSION EVENTS, INCLUDING COMMUNITY DAY AND FREE FIRST FRIDAYS, WHICH PROVIDES FREE ADMISSION TO THE PUBLIC AFTER 3PM ON THE FIRST FRIDAY OF EVERY MONTH DURING THE SEASON. THIS PROGRAM WELCOMED A TOTAL OF 8,609 VISITORS, 15 FOOD & BEVERAGE VENDORS, AND 4 LIVE MUSIC PERFORMANCES. IN 2025 SHELBURNE MUSEUM CONTINUED OFFERING SENSORY FRIENDLY FRIDAYS/TIMES, TO ALLOW CHILDREN AND ADULTS WITH SENSORY PROCESSING DIFFERENCES TIME TO VIEW SPECIAL EXHIBITIONS IN A LIGHT AND SOUND ADJUSTED ENVIRONMENT. SHELBURNE MUSEUM PLANS TO EXPAND THIS INITIATIVE IN THE COMING YEARS. IN ADDITION, SHELBURNE MUSEUM CONTINUED THE WINTER LIGHTS PROGRAMMING, WHICH IS AN OUTDOOR LIGHTSHOW & EXPERIENCE THAT RUNS FROM LATE NOVEMBER THROUGH JANUARY 1ST. THIS EVENT ALLOWS US TO ENGAGE WITH OUR COMMUNITY MEMBERS DURING THE WINTER MONTHS. WINTER LIGHTS CONTINUES TO BE AN INCREDIBLY SUCCESSFUL PROGRAM, WELCOMING OVER 58,000 VISITORS IN 2025. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED AND THEN SENT TO THE DIRECTOR AND THE SUSTAINABILITY COMMITTEE FOR REVIEW BEFORE FILING THE FORM. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL TRUSTEES ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN DISCLOSURE FORMS ANNUALLY. MEMBERS REGULARLY EXCUSE THEMSELVES FROM VOTES WHEN THERE IS A CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE DIRECTOR/CEO GENERATES AN ANNUAL CONTRACT WITH AN INDEPENDENT LEGAL FIRM TO RENEGOTIATE THEIR COMPENSATION AND BENEFITS PACKAGE. THIS CONTRACT IS THEN PROVIDED TO THE BOARD FOR REVIEW, VOTED ON, AND APPROVAL IS NEEDED BEFORE IT CAN GO INTO EFFECT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES FOR SERVICES 732,058 196,164 99,387 |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EVENT EXPENSES 55,221 FUNDRAISING EVENT EXPENSES -55,221 |
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