Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2014 • EIN 03-0179436
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$60,045,388
Down $2,535,120 (-4.1%) from 2013
Net Assets
Down$58,487,730
Down $1,982,091 (-3.3%) from 2013
Liabilities
Down$1,557,658
Down $553,029 (-26%) from 2013
Revenue
Down$7,232,480
Down $970,155 (-12%) from 2013
Expenses
Up$6,650,771
Up $218,680 (+3.4%) from 2013
Net Income
Down$581,709
Down $1,188,835 (-67%) from 2013
To broaden our audience, engage their curiosity, animate their creativity, and give them an extraordinary, educational museum experience.
The purpose of the shelburne museum is to enrich people's lives through art, history and culture. The mission is to broaden our audience, engage their curiosity and give them an extraordinary museum experience. This mission is accomplished using the following guiding principles: fulfilling the legacy of electra havemeyer webb; collecting art and artifacts of the highest artistic and historical merit; preserving, interpreting, and making broadly accessible the museum's collections; celebrating american ingenuity, creativity and crafsmanship; imparting a deeper understanding of new england's heritage; providing an educational and enjoyable experience for our audiences; assuming a special responsibility for serving vermonters; valuing the contribution of the museum's staff and volunteers; achieving the highest standards of professionalism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $31,146,895 | $28,825,663 | ▼ $2,321,232 |
| Land, Buildings, and Equipment, Net | $21,258,186 | $20,853,048 | ▼ $405,138 |
| Pledges and Grants Receivable | $2,757,209 | $1,939,837 | ▼ $817,372 |
| Cash and Non-Interest-Bearing Accounts | $448,212 | $1,092,354 | ▲ $644,142 |
| Investments Other Securities | $355,636 | - | - |
| Savings and Temporary Cash Investments | $25,676 | $264,470 | ▲ $238,794 |
| Inventories for Sale or Use | $218,842 | $208,465 | ▼ $10,377 |
| Prepaid Expenses and Deferred Charges | $45,621 | $61,685 | ▲ $16,064 |
| Accounts Receivable | $5,023 | $52,055 | ▲ $47,032 |
| Intangible Assets | $484 | - | - |
| Total Assets | $62,580,508 | $60,045,388 | ▼ $2,535,120 |
| Other Assets Total | $6,318,724 | $6,747,811 | ▲ $429,087 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,837,213 | $961,806 | ▼ $875,407 |
| Unsecured Notes Loans Payable | - | $348,967 | - |
| Deferred Revenue | $215,375 | $275,824 | ▲ $60,449 |
| Accounts Payable and Accrued Expenses | $58,099 | $-28,939 | ▼ $87,038 |
| Total Liabilities | $2,110,687 | $1,557,658 | ▼ $553,029 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $54,579,710 | $52,844,018 | ▼ $1,735,692 |
| Temporarily Rstr Net Assets | $5,083,721 | $4,837,322 | ▼ $246,399 |
| Permanently Rstr Net Assets | $806,390 | $806,390 | → $0 |
| Total Net Assets Fund Balance | $60,469,821 | $58,487,730 | ▼ $1,982,091 |
| Total Liabilities and Net Assets / Fund Balance | $62,580,508 | $60,045,388 | ▼ $2,535,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,901,100 | $5,559,848 | $24,460,948 |
| Equipment | $799,405 | $921,662 | $1,721,067 |
| Land | $985,940 | - | $985,940 |
| Leasehold Improvements | $158,652 | $512,256 | $670,908 |
| Other Land Buildings | $7,951 | $76,788 | $84,739 |
| Other Assets Org | $6,747,811 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $31,144,894 | - | ▲ $512,003 | $2,833,234 | $28,823,663 |
| 2013 | $29,646,295 | - | ▲ $3,804,748 | $2,306,149 | $31,144,894 |
| 2012 | $28,974,532 | $25,000 | ▲ $2,870,636 | $2,223,873 | $29,646,295 |
| 2011 | $31,162,962 | $100 | ▼ $70,387 | $2,118,143 | $28,974,532 |
| 2010 | $31,163,874 | $520,048 | ▲ $189,117 | $2,148,077 | $31,162,962 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Denenberg | Director | FT | $188,193 | $26,814 | $215,007 |
| Name | Title |
|---|---|
| Peter Martin | Chairman |
| Charles L Granquist | Vice Chair |
| Frances Von Stade Downing | Vice Chair |
| Michael Polemis | Vice Chair |
| Brooks Buxton | Trustee |
| Caroline Almy Gerry | Trustee |
| Charles Mallory | Trustee |
| D Scott Wise | Trustee |
| Denise Mack Vallee | Trustee |
| Diana Colgate | Trustee |
| Diane Phillips Avlon | Trustee |
| Donald Murphy | Trustee |
| James Pizzagalli | Trustee |
| Kathryn Wilmerding Heminway | Trustee |
| Leigh M Kilborn | Trustee |
| Marna Davis | Trustee |
| Michael Seaver | Trustee |
| Paul Perrault | Trustee |
| Richard Solar | Trustee |
| Robert Skiff | Trustee |
| Sandra Berbeco | Trustee |
| Alice Cooney Frelinghuysen | Secretary |
| David Starr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| PC Construction | Construction | 193 TILLEY DRIVE, South Burlington, VT 05403 | $106,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 18 | $437,191 | Fair Market Value (FMV) Value on Date of Gift |
| Works of Art | 1 | $300,000 | Appraisal |
| Art Historical Treasures | 7 | $143,594 | Appraisal or Estimate |
| Total Noncash Contributions | 26 | $880,785 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,146,506 |
| Other Expenses | $2,504,265 |
| Total Fundraising Expense | $423,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,561,817 | $368,278 | $171,591 | $3,101,686 |
| Depreciation Depletion | $622,755 | $123,954 | - | $746,709 |
| Other Employee Benefits | $270,272 | $77,469 | $25,093 | $372,834 |
| Payroll Taxes | $272,940 | $59,329 | $19,370 | $351,639 |
| Occupancy | $62,925 | $251,340 | - | $314,265 |
| Current Officers, Directors, Trustees, and Key Employees | $86,003 | $64,502 | $64,502 | $215,007 |
| Insurance | $33,612 | $164,103 | - | $197,715 |
| Advertising | $6,091 | $128,251 | - | $134,342 |
| Office Expenses | $26,309 | $30,560 | $48,989 | $105,858 |
| Pension Plan Contributions | $75,459 | $22,518 | $7,363 | $105,340 |
| Fees for Services Other | $82,647 | $15,744 | - | $98,391 |
| Other Expenses | $50,241 | $44,209 | $13,017 | $63,258 |
| Interest | $40,742 | $18,831 | - | $59,573 |
| Travel | $23,801 | $28,112 | $3,210 | $55,123 |
| All Other Expenses | $6,975 | $25,718 | $1,701 | $34,394 |
| Conferences and Meetings | $14,212 | $7,522 | $5,427 | $27,161 |
| Fees for Services Accounting | - | $19,000 | - | $19,000 |
| Information Technology | $18,476 | - | - | $18,476 |
| Fees for Service Investment Mgmnt Fees | - | $12,492 | - | $12,492 |
| Fees for Services Legal | $1,519 | $3,918 | $426 | $5,863 |
| Total Functional Expenses | $4,740,904 | $1,486,420 | $423,447 | $6,650,771 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,927,682 |
| Expenses per Audited Statements | $6,650,771 |
| Total Expenses per Form 990 | $6,650,771 |
| Expenses Not Reported on Form 990 | $276,911 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,388 |
| Fundraising Direct Expenses | $18,578 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ti Auction/fund | $41,745 | $41,745 | $17,282 | $24,463 |
| Taste Fundrasin | $5,643 | $5,643 | $1,296 | $4,347 |
| Total Events | $47,388 | $47,388 | $18,578 | $28,810 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Seaver | Trustee | Banking Activities | No | $772,174 |
| Paul Perrault | Trustee | Construction Work | No | $106,000 |
“The completed form 990 is reviewed by the chairman of the board and the treasurer in advance of filing. Copies are made available to all members of the board through email prior to filing the return.”
“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.”
“The museum's board of trustees approves the director's compensation as well as approving the budget for payroll expenses each year. Data on industry salaries is collected periodically. Compensation is set based on review of these materials and is reasonable in light of the directors's duties and compared to other comparable museums across the country. The compensation of the director and other members of the museum management team is determined through the museum budgeting process.”
“The museum will mail either by u.s. Postal service or electronic mail to all who request copies.”
“The purpose of the shelburne museum is to enrich people's lives through art, history and culture. The mission is to broaden our audience, engage their curiosity and give them an extraordinary museum experience. This mission is accomplished using the following guiding principles: fulfilling the legacy of electra havemeyer webb; collecting art and artifacts of the highest artistic and historical merit; preserving, interpreting, and making broadly accessible the museum's collections; celebrating american ingenuity, creativity and crafsmanship; imparting a deeper understanding of new england's heritage; providing an educational and enjoyable experience for our audiences; assuming a special responsibility for serving vermonters; valuing the contribution of the museum's staff and volunteers; achieving the highest standards of professionalism.”
“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 2014 the museum had 106,884 visitors including 6,928 school children. 2014 special exhibitions included: john bisbee: new blooms; in a new light: french impressionism; homefront & battlefield: quilts and context in the civil war; supercool glass; all-star quilts: the john wilmerding collection; natural beauties: jewelry from art nouveau to now 2014 special programs include: programs for the visually impaired and those with alzheimer's disease and related dementias; a four-day camp for esl and at risk students, a camp partnership with a performing arts organization, in addition to summer, winter and spring vacation camps; professional development afternoons for k-12 educators; two symposia for adult learners; art making workshops for adults and children; a month long celebration of jazz as a part of national jazz appreciation month; numerous regular programs and special days for families; and school programs for students pre-k through college, as well as homeschool students”
“Cost of goods sold 258,333 fundrasing expenses 18,578 cost of goods sold -258,333 fundraising expenses -18,578”
“Shelburne museum was founded in 1947 by pioneering collector electra havemeyer webb whose lifetime passion for early american material culture forms the museum's core collections. Mrs. Webb was the daughter of sugar magnate h.o. Havemeyer and his wife louisine, who amassed one of the finest collections of impressionist and old master paintings. Mrs. Webb inherited their love of collecting; she began at 19 and is recognized as a seminal collector of folk art and americana and as the only woman to create and endow a major art and history museum. She was a leading figure among a group of collectors that included henry francis du pont (founder of winterthur), henry and helen flint (historic deerfield) and abby aldrich rockefeller (colonial williamsburg) that was highly influential in reintroducing early american aesthetics and themes to the mainstream in the 20th century through their roles in the colonial revival and in creating the first museums to celebrate american material culture. Mrs. Webb collected cultural artifacts that best exemplified the ingenuity and craftsmanship of 18th and 19th century america. The over 150,000 pieces held at shelburne museum today include quilts, weathervanes, rugs, tools, toys, furniture, circus figures, dolls, decoys, agricultural implements, trade signs, ship figureheads, paintings, prints and household artifacts spanning four centuries. In creating shelburne museum, mrs. Webb also took the innovative step of collecting historic new england buildings and relocating them to the museum. Of the 39 exhibition structures at the museum 25 are historic; these include houses, barns, a lighthouse, a schoolhouse, a covered bridge, a general store, a railroad station, a jailhouse and the national historic landmark steamboat ticonderoga.”
“The museum's endowment includes both board designated funds and donor designated funds. These funds are invested in a pooled approach with income, gains, and losses allocated to the individual pools within the endowment. 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 endowment to support museum general operations. 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; and gounds and gardens endowment for the care and maintenance of our landscaping and gardens.”
“Shelburne museum 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 statments.”
“Cost of goods sold 258,333 fundrasing expenses 18,578”
“Cost of goods sold 258,333 fundraising expenses 18,578”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -28939 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5023 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52055 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE SHELBURNE MUSEUM IS TO ENRICH PEOPLE'S LIVES THROUGH ART, HISTORY AND CULTURE. THE MISSION IS TO BROADEN OUR AUDIENCE, ENGAGE THEIR CURIOSITY AND GIVE THEM AN EXTRAORDINARY MUSEUM EXPERIENCE. THIS MISSION IS ACCOMPLISHED USING THE FOLLOWING GUIDING PRINCIPLES: FULFILLING THE LEGACY OF ELECTRA HAVEMEYER WEBB; COLLECTING ART AND ARTIFACTS OF THE HIGHEST ARTISTIC AND HISTORICAL MERIT; PRESERVING, INTERPRETING, AND MAKING BROADLY ACCESSIBLE THE MUSEUM'S COLLECTIONS; CELEBRATING AMERICAN INGENUITY, CREATIVITY AND CRAFSMANSHIP; IMPARTING A DEEPER UNDERSTANDING OF NEW ENGLAND'S HERITAGE; PROVIDING AN EDUCATIONAL AND ENJOYABLE EXPERIENCE FOR OUR AUDIENCES; ASSUMING A SPECIAL RESPONSIBILITY FOR SERVING VERMONTERS; VALUING THE CONTRIBUTION OF THE MUSEUM'S STAFF AND VOLUNTEERS; ACHIEVING THE HIGHEST STANDARDS OF PROFESSIONALISM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 128251 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6091 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 134342 |
| IRS990/AllOtherContributionsAmt | 0 | 2330353 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1701 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25718 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34394 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREA BERGERON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8029850907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | US ROUTE 7 PO BOX 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELBURNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05482 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 448212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1092354 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 64502 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64502 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86003 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215007 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5427 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7522 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14212 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27161 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 106000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 193 TILLEY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SOUTH BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 05403 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PC CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 261297 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2728986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3060686 |
| IRS990/CYOtherExpensesAmt | 0 | 2504265 |
| IRS990/CYOtherRevenueAmt | 0 | 293834 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1148974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 581709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4146506 |
| IRS990/CYTotalExpensesAmt | 0 | 6650771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 423447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7232480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 215375 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 275824 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 123954 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 622755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 746709 |
| IRS990/Desc | 0 | SEE SCHEDULE O 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 2014 THE MUSEUM HAD 106,884 VISITORS INCLUDING 6,928 SCHOOL CHILDREN. 2014 SPECIAL EXHIBITIONS INCLUDED: JOHN BISBEE: NEW BLOOMS; IN A NEW LIGHT: FRENCH IMPRESSIONISM; HOMEFRONT & BATTLEFIELD: QUILTS AND CONTEXT IN THE CIVIL WAR; SUPERCOOL GLASS; ALL-STAR QUILTS: THE JOHN WILMERDING COLLECTION; NATURAL BEAUTIES: JEWELRY FROM ART NOUVEAU TO NOW 2014 SPECIAL PROGRAMS INCLUDE: PROGRAMS FOR THE VISUALLY IMPAIRED AND THOSE WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS; A FOUR-DAY CAMP FOR ESL AND AT RISK STUDENTS, A CAMP PARTNERSHIP WITH A PERFORMING ARTS ORGANIZATION, IN ADDITION TO SUMMER, WINTER AND SPRING VACATION CAMPS; PROFESSIONAL DEVELOPMENT AFTERNOONS FOR K-12 EDUCATORS; TWO SYMPOSIA FOR ADULT LEARNERS; ART MAKING WORKSHOPS FOR ADULTS AND CHILDREN; A MONTH LONG CELEBRATION OF JAZZ AS A PART OF NATIONAL JAZZ APPRECIATION MONTH; NUMEROUS REGULAR PROGRAMS AND SPECIAL DAYS FOR FAMILIES; AND SCHOOL PROGRAMS FOR STUDENTS PRE-K THROUGH COLLEGE, AS WELL AS HOMESCHOOL STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 227 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4740904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 426 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3918 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1519 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5863 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15744 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82647 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98391 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12492 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12492 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26814 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCES VON STADE DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES L GRANQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL POLEMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICE COONEY FRELINGHUYSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE PHILLIPS AVLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA BERBECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BROOKS BUXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANA COLGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARNA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLINE ALMY GERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHRYN WILMERDING HEMINWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEIGH M KILBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES MALLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONALD MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL PERRAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES PIZZAGALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL SEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT SKIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD SOLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DENISE MACK VALLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | D SCOTT WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | THOMAS DENENBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 188193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18578 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47388 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 62111 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2087153 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 122837 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 137765 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2087153 |
| IRS990/GrossReceiptsAmt | 0 | 7588009 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 522799 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18476 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18476 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 164103 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 197715 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 484 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18831 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40742 |
| IRS990/InterestGrp/TotalAmt | 0 | 59573 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 218842 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 208465 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 911422 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 911422 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 355636 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31146895 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28825663 |
| IRS990/IRPDocumentCnt | 0 | 124 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7070554 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21258186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20853048 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27923602 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 75654 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 275796 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE SHELBURNE MUSEUM IS TO ENRICH PEOPLE'S LIVES THROUGH ART, HISTORY AND CULTURE. THE MISSION IS TO BROADEN OUR AUDIENCE, ENGAGE THEIR CURIOSITY AND GIVE THEM AN EXTRAORDINARY MUSEUM EXPERIENCE. THIS MISSION IS ACCOMPLISHED USING THE FOLLOWING GUIDING PRINCIPLES: FULFILLING THE LEGACY OF ELECTRA HAVEMEYER WEBB; COLLECTING ART AND ARTIFACTS OF THE HIGHEST ARTISTIC AND HISTORICAL MERIT; PRESERVING, INTERPRETING, AND MAKING BROADLY ACCESSIBLE THE MUSEUM'S COLLECTIONS; CELEBRATING AMERICAN INGENUITY, CREATIVITY AND CRAFSMANSHIP; IMPARTING A DEEPER UNDERSTANDING OF NEW ENGLAND'S HERITAGE; PROVIDING AN EDUCATIONAL AND ENJOYABLE EXPERIENCE FOR OUR AUDIENCES; ASSUMING A SPECIAL RESPONSIBILITY FOR SERVING VERMONTERS; VALUING THE CONTRIBUTION OF THE MUSEUM'S STAFF AND VOLUNTEERS; ACHIEVING THE HIGHEST STANDARDS OF PROFESSIONALISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1837213 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 961806 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60469821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58487730 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2149264 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2149264 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28810 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261502 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 261502 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 32519 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2563800 |
| IRS990/NoncashContributionsAmt | 0 | 880785 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 251340 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 314265 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 48989 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105858 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6318724 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6747811 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25093 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77469 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 270272 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 372834 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE & EQUIPMENT MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 58045 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4713 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 13017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 215326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 177424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 285631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 190447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63258 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ENERGY EFFICIENCY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CASH SHORT & OVER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 645 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -292 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits
Wallingford, CT
View Organization501(c)3
Revenue vs current organization
730% higherAssets vs current organization
35% lowerNew York, NY
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
About the sameCh, Geneva
View Organization501(c)3
Revenue vs current organization
599% higherAssets vs current organization
About the sameSan Francisco, CA
View Organization501(c)3
Revenue vs current organization
726% higherAssets vs current organization
34% lower