Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2022 • EIN 03-0179436
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$56,455,494
Up $3,700,114 (+7.0%) from 2021
Net Assets
Up$54,781,224
Up $4,447,105 (+8.8%) from 2021
Liabilities
Down$1,674,270
Down $746,991 (-31%) from 2021
Revenue
Up$11,449,784
Up $4,144,722 (+57%) from 2021
Expenses
Up$6,603,440
Up $821,982 (+14%) from 2021
Net Income
Up$4,846,344
Up $3,322,740 (+218%) from 2021
To broaden our audience, engage their curiosity, animate their creativity, and give them an extraordinary, educational museum experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $31,657,175 | $36,324,327 | ▲ $4,667,152 |
| Land, Buildings, and Equipment, Net | $18,228,311 | $17,832,199 | ▼ $396,112 |
| Pledges and Grants Receivable | $1,903,856 | $1,765,894 | ▼ $137,962 |
| Cash and Non-Interest-Bearing Accounts | $90,259 | $203,809 | ▲ $113,550 |
| Inventories for Sale or Use | $197,201 | $191,414 | ▼ $5,787 |
| Prepaid Expenses and Deferred Charges | $96,000 | $110,652 | ▲ $14,652 |
| Accounts Receivable | $2,167 | $19,305 | ▲ $17,138 |
| Savings and Temporary Cash Investments | $580,411 | $7,894 | ▼ $572,517 |
| Total Assets | $52,755,380 | $56,455,494 | ▲ $3,700,114 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,790,547 | $950,607 | ▼ $839,940 |
| Accounts Payable and Accrued Expenses | $617,802 | $645,686 | ▲ $27,884 |
| Deferred Revenue | $12,912 | $77,977 | ▲ $65,065 |
| Total Liabilities | $2,421,261 | $1,674,270 | ▼ $746,991 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,887,684 | $31,639,868 | ▼ $1,247,816 |
| Net Assets With Donor Restrictions | $17,446,435 | $23,141,356 | ▲ $5,694,921 |
| Total Net Assets Fund Balance | $50,334,119 | $54,781,224 | ▲ $4,447,105 |
| Total Liabilities and Net Assets / Fund Balance | $52,755,380 | $56,455,494 | ▲ $3,700,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,184,915 | $9,378,453 | $25,563,368 |
| Equipment | $238,826 | $1,319,134 | $1,557,960 |
| Leasehold Improvements | $148,398 | $921,597 | $1,069,995 |
| Land | $923,932 | - | $923,932 |
| Other Land Buildings | $336,128 | $49,657 | $385,785 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $31,319,675 | $5,391,432 | ▲ $1,426,951 | $1,725,097 | $36,322,328 |
| 2020 | $22,564,996 | $3,596,579 | ▲ $7,633,696 | $2,408,655 | $31,319,675 |
| 2019 | $26,451,038 | $1,519,786 | ▼ $1,572,953 | $3,765,254 | $22,564,996 |
| 2018 | $26,940,663 | $2,300,292 | ▲ $501,964 | $3,220,722 | $26,451,038 |
| 2017 | $27,889,562 | $2,936,869 | ▼ $1,782,326 | $2,027,939 | $26,940,663 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Denenberg | Executive Di | FT | $290,795 | $30,641 | $321,436 |
| Thomas Denenberg | Executive Director | - | $274,641 | $46,795 | $321,436 |
| Berenice Sarafzade | Deputy Direc | FT | $111,254 | $20,446 | $131,700 |
| Leslie Wright | Director of | FT | $102,308 | $9,674 | $111,982 |
| Name | Title |
|---|---|
| Scott Wise | Chair |
| Peter Graham | President |
| Bambi Putnam | Vice Chair |
| Christine Stiller | Vice Chair |
| Marna Davis | Vice Chair |
| Alice Spencer | Trustee |
| Andrea Bergstein | Trustee |
| Anne Massey | Trustee |
| Charles Granquist | Trustee |
| Christopher Davis | Trustee |
| Christopher Kuenne | Trustee |
| David Starr Until June 2021 | Trustee |
| Elizabeth Hummer | Trustee |
| Eric Miller | Trustee |
| Leigh Kilborn Until June 2021 | Trustee |
| Lisa Pizzagalli | Trustee |
| Matthew Baird | Trustee |
| Peter Martin | Trustee |
| Sandra Berbeco | Trustee |
| William Schubart Until June 2021 | Trustee |
| Alice Frelinghuysen | Secretary |
| Susan Sim | Treasurer |
| Dianne Phillips Avlon | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Trillium Hold Co | Solar Array | PO BOX 15007, Portland, ME 04112 | $130,850 |
| New England Holiday Light Company | Light Install | 209 WEST RIVER ROAD UNIT 5, Hooksett, NH 03106 | $106,950 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 25 | $2,928,887 | Fair Market Value |
| Total Noncash Contributions | 25 | $2,928,887 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,840,264 |
| Other Expenses | $2,763,176 |
| Total Fundraising Expense | $649,464 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,899,791 | $652,115 | $235,631 | $2,787,537 |
| Depreciation Depletion | $450,043 | $192,876 | - | $642,919 |
| Fees for Services Other | $443,843 | $148,941 | $44,787 | $637,571 |
| Other Employee Benefits | $301,335 | $69,286 | $30,419 | $401,040 |
| Current Officers, Directors, Trustees, and Key Employees | $100,472 | $100,472 | $133,963 | $334,907 |
| Occupancy | $266,921 | $494 | $2,786 | $270,201 |
| Payroll Taxes | $163,826 | $39,676 | $19,750 | $223,252 |
| Insurance | $95,761 | $95,925 | $21,298 | $212,984 |
| Office Expenses | $55,595 | $10,873 | $47,111 | $113,579 |
| Fees for Service Investment Mgmnt Fees | - | $96,486 | - | $96,486 |
| Pension Plan Contributions | $73,728 | $15,185 | $4,615 | $93,528 |
| Other Expenses | $8,297 | $6,505 | $66,501 | $81,303 |
| All Other Expenses | $63,499 | - | $7,249 | $70,748 |
| Interest | $55,434 | - | - | $55,434 |
| Fees for Services Accounting | - | $38,799 | - | $38,799 |
| Fees for Services Legal | - | $23,832 | - | $23,832 |
| Advertising | $10,714 | $1,091 | $10,902 | $22,707 |
| Information Technology | $12,802 | - | - | $12,802 |
| Travel | $1,675 | $1,912 | $177 | $3,764 |
| Conferences and Meetings | $-8,546 | $3,924 | $8,161 | $3,539 |
| Total Functional Expenses | $4,431,388 | $1,522,588 | $649,464 | $6,603,440 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,603,440 |
| Total Expenses per Audited Statements | $6,530,467 |
| Expenses per Audited Statements | $6,506,954 |
| Expenses Not Reported on Financial Statements | $96,486 |
| Expenses Not Reported on Form 990 | $23,513 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,236 |
| Fundraising Direct Expenses | $8,512 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Auction | $15,576 | $12,719 | $4,314 | $8,405 |
| Total Events | $15,576 | $12,719 | $4,314 | $8,405 |
“Draft of 990 is presented to the board of trustees for review prior to filing.”
“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 board of trustees does an annual review. Part of the review includes a survey with boardsource 360, trustees and senior management contribute to the online review. The board also works with legal counsel to draft revised employment agreement.”
“Governing documents are made available upon request.”
“In november 2021, shelburne museum created a new event, winter lights, that was an outdoor light show and experience for community members. The event welcomed over 27,000 visitors from late november through january 1st.”
“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, 2022, the museum's overall visitors totaled 74,669 including 11,126 school-aged children. Special exhibitions included: shelburne museum organizes and presents exhibitions and programs for the enrichment of the community. Each year it presents approximately ten to twelve exhibitions. During the fiscal year 2022, shelburne museum presented a total of 5 in-person exhibitions that were open to the public along with 4 online exhibitions. In-person exhibitions consisted of luigi lucioni: modern light, eyesight & insight, nancy winship miliken, stagecoach inn reinstallation, and maria shell quilts. Online exhibits consisted of quilts from shelburne museum's collection, art in motion: automata & whirligigs, curtis, and sm alternate history. Special programs: during the fiscal year 2022 in-person programming continued to be decreased due to the covid 19 pandemic, yet many programs returned. Shelburne museum did see a return to programs for the visually imparied 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 transportation for schools with high percentages (50% or more) of students on free and reduced lunch. We reinstated free first fridays, free admission to the publc after 3pm on the first friday of every month during the season. This program welcomed a total of 6,105 visitors, 20 food & beverage vendors, 19 musicians and 3 guest speakers. In addition, we started winter lights, an outdoor light show & experience, running from late november throuh january 1st. This event was created to engage our community members during the winter months. Winter lights proved to be incredibly successful, welcoming over 27,000 visitors.”
“Fundraising event expenses 8,512 fundraising event expenses -8,512”
“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.”
“The museum's collection consists of fine art, folk art, decorative art, furniture, textiles, historic buildings, tools, toys, transportation vehicles, and historical artifacts. Shelburne museum, inc., a nonprofit organization, was incorporated in 1947 for educational and charitable purposes to acquire, preserve and exhibit property, objects and material of historical and cultural interest.”
“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. 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 grounds and gardens endowment for the care and maintenance of our landscaping and gardens.”
“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.”
“Fundraising event expenses 8,512”
“Fundraising event expenses 8,512”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 645686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2167 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19305 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BROADEN OUR AUDIENCE, ENGAGE THEIR CURIOSITY, ANIMATE THEIR CREATIVITY, AND GIVE THEM AN EXTRAORDINARY, EDUCATIONAL MUSEUM EXPERIENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10902 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10714 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22707 |
| IRS990/AllOtherContributionsAmt | 0 | 7062352 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7249 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63499 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70748 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | -8546 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOLAR ARRAY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LIGHT INSTALL |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/Desc | 0 | 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, 2022, THE MUSEUM'S OVERALL VISITORS TOTALED 74,669 INCLUDING 11,126 SCHOOL-AGED CHILDREN. SPECIAL EXHIBITIONS INCLUDED: SHELBURNE MUSEUM ORGANIZES AND PRESENTS EXHIBITIONS AND PROGRAMS FOR THE ENRICHMENT OF THE COMMUNITY. EACH YEAR IT PRESENTS APPROXIMATELY TEN TO TWELVE EXHIBITIONS. DURING THE FISCAL YEAR 2022, SHELBURNE MUSEUM PRESENTED A TOTAL OF 5 IN-PERSON EXHIBITIONS THAT WERE OPEN TO THE PUBLIC ALONG WITH 4 ONLINE EXHIBITIONS. IN-PERSON EXHIBITIONS CONSISTED OF LUIGI LUCIONI: MODERN LIGHT, EYESIGHT & INSIGHT, NANCY WINSHIP MILIKEN, STAGECOACH INN REINSTALLATION, AND MARIA SHELL QUILTS. ONLINE EXHIBITS CONSISTED OF QUILTS FROM SHELBURNE MUSEUM'S COLLECTION, ART IN MOTION: AUTOMATA & WHIRLIGIGS, CURTIS, AND SM ALTERNATE HISTORY. SPECIAL PROGRAMS: DURING THE FISCAL YEAR 2022 IN-PERSON PROGRAMMING CONTINUED TO BE DECREASED DUE TO THE COVID 19 PANDEMIC, YET MANY PROGRAMS RETURNED. SHELBURNE MUSEUM DID SEE A RETURN TO PROGRAMS FOR THE VISUALLY IMPARIED 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 TRANSPORTATION FOR SCHOOLS WITH HIGH PERCENTAGES (50% OR MORE) OF STUDENTS ON FREE AND REDUCED LUNCH. WE REINSTATED FREE FIRST FRIDAYS, FREE ADMISSION TO THE PUBLC AFTER 3PM ON THE FIRST FRIDAY OF EVERY MONTH DURING THE SEASON. THIS PROGRAM WELCOMED A TOTAL OF 6,105 VISITORS, 20 FOOD & BEVERAGE VENDORS, 19 MUSICIANS AND 3 GUEST SPEAKERS. IN ADDITION, WE STARTED WINTER LIGHTS, AN OUTDOOR LIGHT SHOW & EXPERIENCE, RUNNING FROM LATE NOVEMBER THROUH JANUARY 1ST. THIS EVENT WAS CREATED TO ENGAGE OUR COMMUNITY MEMBERS DURING THE WINTER MONTHS. WINTER LIGHTS PROVED TO BE INCREDIBLY SUCCESSFUL, WELCOMING OVER 27,000 VISITORS. |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9674 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS DENENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERENICE SARAFZADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARNA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BAMBI PUTNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE STILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANNE PHILLIPS AVLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN SIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALICE FRELINGHUYSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDRA BERBECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREA BERGSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTOPHER DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLES GRANQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELIZABETH HUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTOPHER KUENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNE MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIC MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LISA PIZZAGALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALICE SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LEIGH KILBORN UNTIL JUNE 2021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WILLIAM SCHUBART UNTIL JUNE 2021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID STARR UNTIL JUNE 2021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 290795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 111254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 102308 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| 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/FundraisingAmt | 0 | 3005 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8512 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13236 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 488 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 747735 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 940109 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 488 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1696597 |
| IRS990/GrossReceiptsAmt | 0 | 12505545 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 80380 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 206250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12802 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12802 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 21298 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 95925 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95761 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 212984 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 55434 |
| IRS990/InterestGrp/TotalAmt | 0 | 55434 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 197201 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 191414 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1079074 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1079074 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31657175 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36324327 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11668841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18228311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17832199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29501040 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 948862 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 290107 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BROADEN OUR AUDIENCE, ENGAGE THEIR CURIOSITY, ANIMATE THEIR CREATIVITY, AND GIVE THEM AN EXTRAORDINARY, EDUCATIONAL MUSEUM EXPERIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1790547 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 950607 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50334119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54781224 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 748223 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 748223 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4724 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78315 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 107863 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 29548 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80380 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80380 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -399239 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32887684 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31639868 |
| IRS990/NoncashContributionsAmt | 0 | 2928887 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2786 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 266921 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 270201 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 47111 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10873 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113579 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30419 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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