Civic Intelligence

Quoddy Tides Foundation

990 • Fiscal year 2019 • EIN 01-6046843

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

PO Box 161Eastport, ME 04631

(207) 853-4047

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$30,333

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,710,998

Up $499,836 (+23%) from 2018

Net Assets

Up

$2,367,123

Up $349,675 (+17%) from 2018

Liabilities

Up

$343,875

Up $150,161 (+78%) from 2018

Revenue

Up

$659,652

Up $305,571 (+86%) from 2018

Expenses

Down

$309,977

Down $5,595 (-1.8%) from 2018

Net Income

Up

$349,675

Up $311,166 (+808%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $928,390Liabilities 2011: $341,358Net Assets 2011: $587,0322011Assets 2012: $1,188,382Liabilities 2012: $300,283Net Assets 2012: $888,0992012Assets 2013: $1,321,865Liabilities 2013: $260,890Net Assets 2013: $1,060,9752013Assets 2014: $1,576,376Liabilities 2014: $220,867Net Assets 2014: $1,355,5092014Assets 2015: $1,716,175Liabilities 2015: $215,313Net Assets 2015: $1,500,8622015Assets 2016: $1,953,804Liabilities 2016: $203,404Net Assets 2016: $1,750,4002016Assets 2017: $2,176,613Liabilities 2017: $195,211Net Assets 2017: $1,981,4022017Assets 2018: $2,211,162Liabilities 2018: $193,714Net Assets 2018: $2,017,4482018Assets 2019: $2,710,998Liabilities 2019: $343,875Net Assets 2019: $2,367,1232019Assets 2020: $2,735,575Liabilities 2020: $225,632Net Assets 2020: $2,509,9432020Assets 2021: $2,983,137Liabilities 2021: $120,722Net Assets 2021: $2,862,4152021Assets 2022: $3,371,992Liabilities 2022: $148,339Net Assets 2022: $3,223,6532022Assets 2023: $3,429,589Liabilities 2023: $139,447Net Assets 2023: $3,290,1422023Assets 2024: $3,430,563Liabilities 2024: $128,863Net Assets 2024: $3,301,7002024

Highlighted filing

2019

Assets$2,710,998
Liabilities$343,875
Net Assets$2,367,123

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $380,400Expenses 2011: $243,342Net Income 2011: $137,0582011Expenses 2012: $278,5612012Revenue 2013: $414,019Expenses 2013: $241,143Net Income 2013: $172,8762013Revenue 2014: $558,699Expenses 2014: $264,165Net Income 2014: $294,5342014Revenue 2015: $388,732Expenses 2015: $243,379Net Income 2015: $145,3532015Revenue 2016: $497,661Expenses 2016: $253,426Net Income 2016: $244,2352016Revenue 2017: $476,357Expenses 2017: $251,475Net Income 2017: $224,8822017Revenue 2018: $354,081Expenses 2018: $315,572Net Income 2018: $38,5092018Revenue 2019: $659,652Expenses 2019: $309,977Net Income 2019: $349,6752019Revenue 2020: $419,054Expenses 2020: $265,413Net Income 2020: $153,6412020Revenue 2021: $639,507Expenses 2021: $291,883Net Income 2021: $347,6242021Revenue 2022: $742,558Expenses 2022: $382,787Net Income 2022: $359,7712022Revenue 2023: $474,552Expenses 2023: $406,006Net Income 2023: $68,5462023Revenue 2024: $432,874Expenses 2024: $421,128Net Income 2024: $11,7462024

Highlighted filing

2019

Revenue$659,652
Expenses$309,977
Net Income$349,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$659,652
Mission and Program Overview

Mission

The tides institute and museum of art builds and exhibits cultural collections; fosters and creates new cultural works; strengthens cultural ties within the greater passamaquoddy region, between new england and the atlantic provinces, and to the wider world; and engages a broader public through involvement with its activities and collections.

Bridging boundaries, exploring borders - founded in 2002 in eastport maine, the tides institute & museum of art is located on the atlantic coast at the us/canada border. This boundary location shapes its perspective on the region and the broader world: through its initiatives and programs to foster new innovative and cross-sector works; through its wide ranging collections, education and preservation efforts; and through its partnerships and endeavors to strengthen the region's economic prosperity, vitality and wider connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,603,871$2,128,178▲ $524,307
Savings and Temporary Cash Investments$68,711$79,738▲ $11,027
Cash and Non-Interest-Bearing Accounts$56,653$44,553▼ $12,100
Loans From Officers Directors$24,000$8,000▼ $16,000
Inventories for Sale or Use$1,628$1,628→ $0
Total Assets$2,211,162$2,710,998▲ $499,836
Other Assets Total$480,299$456,901▼ $23,398
Liabilities
Unsecured Notes Loans Payable$169,714$335,717▲ $166,003
Other Liabilities-$158-
Total Liabilities$193,714$343,875▲ $150,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,017,448$2,367,123▲ $349,675
Total Net Assets Fund Balance$2,017,448$2,367,123▲ $349,675
Total Liabilities and Net Assets / Fund Balance$2,211,162$2,710,998▲ $499,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,008,782$338,802$2,347,584
Land$119,396-$119,396
Other Assets Org$58,596--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hugh FrenchExecutive DiPT$30,333$30,333
Kristin MckinlayAsst Director ofPT$18,200$18,200

Board Members and Trustees

NameTitle
Nina BohlenPresident/VP
Andres VerzosaTrustee
April MullinsTrustee
John LerouxTrustee
Markley BoyerTrustee
Penelope LemonTrustee
Robert TuckettTrustee
Raine MillerTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$634,502
Program Service Revenue
$15,526
Investment Income
$5,927
Other Revenue
$3,697
All Other Contributions
$634,502
Change in Net Assets
$349,675

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$116,400
Total Noncash Contributions1$116,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,706
Salaries, Compensation, and Employee Benefits$73,271
Total Fundraising Expense$34,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,340--$53,340
Occupancy$26,417$13,209$13,209$52,835
Current Officers, Directors, Trustees, and Key Employees$19,413$13,954$15,166$48,533
Insurance$150$19,729-$19,879
Other Salaries and Wages$19,532--$19,532
All Other Expenses$10,213$1,969$4,373$16,555
Interest$14,833--$14,833
Other Expenses$6,398$1,343$314$6,712
Payroll Taxes$3,124$1,041$1,041$5,206
Fees for Services Accounting-$1,865-$1,865
Fees for Services Legal-$1,270-$1,270
Total Functional Expenses$219,694$55,796$34,487$309,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,000$8,000▼ $16,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Hugh french, executive director and kristin mckinlay, assistant director of exhibits are married.

Form 990, Page 6, Part VI, Line 11B

Form 990 was reviewed with the governing board to ensure that all board members had the opportunity to ask questions and obtain a complete understanding of the financial informaton contained in form 990 prior to the form 990 being filed.

Form 990, Page 6, Part VI, Line 12C

The organization put in place a conflict of interest policy in 2012. Board members and key employees will be required to disclose annually interests that could give rise to conflicts.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is reviewed annually by the governing board to ensure it is reasonable for hours worked and comparable with similar organizations. Any pay or benefit increases are reviewed by the governing board and submitted for approval to trustees. A formal compensation policy was formalized in 2015.

Form 990, Page 6, Part VI, Line 19

All governing documents, policies and financial statements are made available to the public on request. Some financial documents are available on the organization's website. The organization has adopted or is in the process of adopting a conflict of interest policy, a records retention policy and other policies as required. These will be available on request for public inspection.

Form 990, Part VII

Trustees are not compensated.

Filing and Contact Details

Filer

Filer Name
Quoddy Tides Foundation
EIN
01-6046843
Phone
2078534047
Address
PO BOX 161, EASTPORT, ME 04631
Doing Business As
Tides Institute

Signing Officer

Name
Raine Miller
Title
Treasurer/secretary
Phone
2078534047
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Bohlen
Formed
1973
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
52

Preparer

Firm
Coston & Mcisaac Cpas
Address
38 RODICK ST, BAR HARBOR, ME 04609-1806
Preparer
Melinda Workman
Phone
2072889458
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Bridging boundaries, exploring borders - founded in 2002 in eastport maine, the tides institute & museum of art is located on the atlantic coast at the us/canada border. This boundary location shapes its perspective on the region and the broader world: through its initiatives and programs to foster new innovative and cross-sector works; through its wide ranging collections, education and preservation efforts; and through its partnerships and endeavors to strengthen the region's economic prosperity, vitality and wider connections.

Form 990, Page 2, Part III, Line 4C

Education - in 2019 the organization sponsored a 2-month artist-in- residence whose primary focus was working in local elementary and high schools. Offered professional development workshop to regional art educators on vts inquiry-based method, using museum collection as subject. Mounted two exhibitions, one based on museum collections and one of contemporary art, both in museum gallery and a temporary contemporary exhibition in north church project space, which was also the location of an early music festival concert series by new york baroque incorporated. Foster new work - in 2019 the organization also hosted thirteen artists- in-residence, most for 4-week terms, who work in a range of media and techniques. Mounted exhibition of contemporary art by studioworks alumni at museum gallery and a temporary installation and performance by an artist- in-residence at the north church project space. Partnerships - in 2019 the organization produced cross-border art and cultural guide in print and maintained year-round resources online, sent weekly newsletter of regional events hosted by groups and organizations in maine and new brunswick. Organized summer-long free outdoor concert series in downtown eastport and annual new year's eve community celebration, including hosting family friendly event at studioworks venue with live band and community brass band performance. Worked with museum education consultant from isabella stewart gardner museum in boston who presented workshop to local educators.

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IRS990/MissionDesc0BRIDGING BOUNDARIES, EXPLORING BORDERS - FOUNDED IN 2002 IN EASTPORT MAINE, THE TIDES INSTITUTE & MUSEUM OF ART IS LOCATED ON THE ATLANTIC COAST AT THE US/CANADA BORDER. THIS BOUNDARY LOCATION SHAPES ITS PERSPECTIVE ON THE REGION AND THE BROADER WORLD: THROUGH ITS INITIATIVES AND PROGRAMS TO FOSTER NEW INNOVATIVE AND CROSS-SECTOR WORKS; THROUGH ITS WIDE RANGING COLLECTIONS, EDUCATION AND PRESERVATION EFFORTS; AND THROUGH ITS PARTNERSHIPS AND ENDEAVORS TO STRENGTHEN THE REGION'S ECONOMIC PROSPERITY, VITALITY AND WIDER CONNECTIONS.
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01416
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IRS990/OtherExpensesGrp/TotalAmt110704
IRS990/OtherExpensesGrp/TotalAmt27752
IRS990/OtherExpensesGrp/TotalAmt36712
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IRS990/ProgSrvcAccomActy2Grp/Desc0PRESERVATION - IN 2019 THE STABILIZATION AND RESTORATION BEGAN IN NEWLY- ACQUIRED MASONIC BUILDING, INCLUDING STRUCTURAL ENGINEERING ASSESSMENT AND PLAN, NEW FOUNDATION, FOOTINGS, AND BRACING OF MASONRY WALL. CRITICAL SUPPORT BEAM WAS REPLACED THAT SPANS FRONT FACADE. STUDIOWORKS BUILDING STOREFRONTS WERE REBUILT, INCLUDING NEW GROUND-FLOOR WINDOWS AND FRAMING, NEW ENTRIES, INCLUDING HANDICAPPED-ACCESSIBLE DOORWAY AND IMPROVED VENTILATION WITH SCREENED TRANSOM WINDOWS. SEAMAN'S CHURCH FACADE WAS PAINTED AND A NEW PARTIAL FOUNDATION WAS POURED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079724
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - IN 2019 THE ORGANIZATION SPONSORED A 2-MONTH ARTIST-IN- RESIDENCE WHOSE PRIMARY FOCUS WAS WORKING IN LOCAL ELEMENTARY AND HIGH SCHOOLS. OFFERED PROFESSIONAL DEVELOPMENT WORKSHOP TO REGIONAL ART EDUCATORS ON VTS INQUIRY-BASED METHOD, USING MUSEUM COLLECTION AS SUBJECT. MOUNTED TWO EXHIBITIONS, ONE BASED ON MUSEUM COLLECTIONS AND ONE OF CONTEMPORARY ART, BOTH IN MUSEUM GALLERY AND A TEMPORARY CONTEMPORARY EXHIBITION IN NORTH CHURCH PROJECT SPACE, WHICH WAS ALSO THE LOCATION OF AN EARLY MUSIC FESTIVAL CONCERT SERIES BY NEW YORK BAROQUE INCORPORATED. FOSTER NEW WORK - IN 2019 THE ORGANIZATION ALSO HOSTED THIRTEEN ARTISTS- IN-RESIDENCE, MOST FOR 4-WEEK TERMS, WHO WORK IN A RANGE OF MEDIA AND TECHNIQUES. MOUNTED EXHIBITION OF CONTEMPORARY ART BY STUDIOWORKS ALUMNI AT MUSEUM GALLERY AND A TEMPORARY INSTALLATION AND PERFORMANCE BY AN ARTIST- IN-RESIDENCE AT THE NORTH CHURCH PROJECT SPACE. PARTNERSHIPS - IN 2019 THE ORGANIZATION PRODUCED CROSS-BORDER ART AND CULTURAL GUIDE IN PRINT AND MAINTAINED YEAR-ROUND RESOURCES ONLINE, SENT WEEKLY NEWSLETTER OF REGIONAL EVENTS HOSTED BY GROUPS AND ORGANIZATIONS IN MAINE AND NEW BRUNSWICK. ORGANIZED SUMMER-LONG FREE OUTDOOR CONCERT SERIES IN DOWNTOWN EASTPORT AND ANNUAL NEW YEAR'S EVE COMMUNITY CELEBRATION, INCLUDING HOSTING FAMILY FRIENDLY EVENT AT STUDIOWORKS VENUE WITH LIVE BAND AND COMMUNITY BRASS BAND PERFORMANCE. WORKED WITH MUSEUM EDUCATION CONSULTANT FROM ISABELLA STEWART GARDNER MUSEUM IN BOSTON WHO PRESENTED WORKSHOP TO LOCAL EDUCATORS.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0653725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355187
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387261
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02374442
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02347584
IRS990ScheduleD/LandGrp/BookValueAmt0119396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0398305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158596
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSEUM COLLECTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02128178
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0456901
IRS990ScheduleD/TotalLiabilityAmt0158
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KRISTIN MCKINLAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIDGING BOUNDARIES, EXPLORING BORDERS - FOUNDED IN 2002 IN EASTPORT MAINE, THE TIDES INSTITUTE & MUSEUM OF ART IS LOCATED ON THE ATLANTIC COAST AT THE US/CANADA BORDER. THIS BOUNDARY LOCATION SHAPES ITS PERSPECTIVE ON THE REGION AND THE BROADER WORLD: THROUGH ITS INITIATIVES AND PROGRAMS TO FOSTER NEW INNOVATIVE AND CROSS-SECTOR WORKS; THROUGH ITS WIDE RANGING COLLECTIONS, EDUCATION AND PRESERVATION EFFORTS; AND THROUGH ITS PARTNERSHIPS AND ENDEAVORS TO STRENGTHEN THE REGION'S ECONOMIC PROSPERITY, VITALITY AND WIDER CONNECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION - IN 2019 THE ORGANIZATION SPONSORED A 2-MONTH ARTIST-IN- RESIDENCE WHOSE PRIMARY FOCUS WAS WORKING IN LOCAL ELEMENTARY AND HIGH SCHOOLS. OFFERED PROFESSIONAL DEVELOPMENT WORKSHOP TO REGIONAL ART EDUCATORS ON VTS INQUIRY-BASED METHOD, USING MUSEUM COLLECTION AS SUBJECT. MOUNTED TWO EXHIBITIONS, ONE BASED ON MUSEUM COLLECTIONS AND ONE OF CONTEMPORARY ART, BOTH IN MUSEUM GALLERY AND A TEMPORARY CONTEMPORARY EXHIBITION IN NORTH CHURCH PROJECT SPACE, WHICH WAS ALSO THE LOCATION OF AN EARLY MUSIC FESTIVAL CONCERT SERIES BY NEW YORK BAROQUE INCORPORATED. FOSTER NEW WORK - IN 2019 THE ORGANIZATION ALSO HOSTED THIRTEEN ARTISTS- IN-RESIDENCE, MOST FOR 4-WEEK TERMS, WHO WORK IN A RANGE OF MEDIA AND TECHNIQUES. MOUNTED EXHIBITION OF CONTEMPORARY ART BY STUDIOWORKS ALUMNI AT MUSEUM GALLERY AND A TEMPORARY INSTALLATION AND PERFORMANCE BY AN ARTIST- IN-RESIDENCE AT THE NORTH CHURCH PROJECT SPACE. PARTNERSHIPS - IN 2019 THE ORGANIZATION PRODUCED CROSS-BORDER ART AND CULTURAL GUIDE IN PRINT AND MAINTAINED YEAR-ROUND RESOURCES ONLINE, SENT WEEKLY NEWSLETTER OF REGIONAL EVENTS HOSTED BY GROUPS AND ORGANIZATIONS IN MAINE AND NEW BRUNSWICK. ORGANIZED SUMMER-LONG FREE OUTDOOR CONCERT SERIES IN DOWNTOWN EASTPORT AND ANNUAL NEW YEAR'S EVE COMMUNITY CELEBRATION, INCLUDING HOSTING FAMILY FRIENDLY EVENT AT STUDIOWORKS VENUE WITH LIVE BAND AND COMMUNITY BRASS BAND PERFORMANCE. WORKED WITH MUSEUM EDUCATION CONSULTANT FROM ISABELLA STEWART GARDNER MUSEUM IN BOSTON WHO PRESENTED WORKSHOP TO LOCAL EDUCATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUGH FRENCH, EXECUTIVE DIRECTOR AND KRISTIN MCKINLAY, ASSISTANT DIRECTOR OF EXHIBITS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS REVIEWED WITH THE GOVERNING BOARD TO ENSURE THAT ALL BOARD MEMBERS HAD THE OPPORTUNITY TO ASK QUESTIONS AND OBTAIN A COMPLETE UNDERSTANDING OF THE FINANCIAL INFORMATON CONTAINED IN FORM 990 PRIOR TO THE FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PUT IN PLACE A CONFLICT OF INTEREST POLICY IN 2012. BOARD MEMBERS AND KEY EMPLOYEES WILL BE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE GOVERNING BOARD TO ENSURE IT IS REASONABLE FOR HOURS WORKED AND COMPARABLE WITH SIMILAR ORGANIZATIONS. ANY PAY OR BENEFIT INCREASES ARE REVIEWED BY THE GOVERNING BOARD AND SUBMITTED FOR APPROVAL TO TRUSTEES. A FORMAL COMPENSATION POLICY WAS FORMALIZED IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. SOME FINANCIAL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION HAS ADOPTED OR IS IN THE PROCESS OF ADOPTING A CONFLICT OF INTEREST POLICY, A RECORDS RETENTION POLICY AND OTHER POLICIES AS REQUIRED. THESE WILL BE AVAILABLE ON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRUSTEES ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.13$3.30$0.43$0.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.14$3.29$0.47$0.41$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.15$3.22$0.74$0.38$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.12$2.86$0.64$0.29$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.23$2.51$0.42$0.27$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.34$2.37$0.66$0.31$0.35
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$0.19$2.02$0.35$0.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.20$1.98$0.48$0.25$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.20$1.75$0.50$0.25$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.50$0.39$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.22$1.36$0.56$0.26$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.26$1.06$0.41$0.24$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.30$0.89$0.28
2011Summary only. Only limited summary data is available for this year.$0.93$0.34$0.59$0.38$0.24$0.14