Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 03-0179436 • 501(c)3 • Shelburne, VT
Profile
To broaden our audience, engage their curiosity, animate their creativity, and give them an extraordinary, educational museum experience.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$61,637,712
Up $9,636,945 (+19%) from 2024
Liabilities
Down$1,390,285
Down $90,285 (-6.1%) from 2024
Net Assets
Up$60,247,427
Up $9,727,230 (+19%) from 2024
Revenue
Up$19,058,612
Up $13,907,143 (+270%) from 2024
Expenses
Up$9,678,671
Up $700,856 (+7.8%) from 2024
Net Income
Up$9,379,941
Up $13,206,287 (+345%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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 | $31,865,695 | $39,069,860 | ▲ $7,204,165 |
| Land, Buildings, and Equipment, Net | $17,532,941 | $18,483,730 | ▲ $950,789 |
| Pledges and Grants Receivable | $1,851,062 | $3,241,277 | ▲ $1,390,215 |
| Cash and Non-Interest-Bearing Accounts | $131,876 | $248,608 | ▲ $116,732 |
| Prepaid Expenses and Deferred Charges | $264,933 | $225,463 | ▼ $39,470 |
| Inventories for Sale or Use | $201,205 | $211,612 | ▲ $10,407 |
| Accounts Receivable | $145,129 | $149,256 | ▲ $4,127 |
| Savings and Temporary Cash Investments | $7,926 | $7,906 | ▼ $20 |
| Total Assets | $52,000,767 | $61,637,712 | ▲ $9,636,945 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $820,399 | $750,517 | ▼ $69,882 |
| Accounts Payable and Accrued Expenses | $417,605 | $462,272 | ▲ $44,667 |
| Other Liabilities | $145,110 | $116,610 | ▼ $28,500 |
| Deferred Revenue | $97,456 | $60,886 | ▼ $36,570 |
| Total Liabilities | $1,480,570 | $1,390,285 | ▼ $90,285 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $26,011,629 | $37,970,781 | ▲ $11,959,152 |
| Net Assets Without Donor Restrictions | $24,508,568 | $22,276,646 | ▼ $2,231,922 |
| Total Net Assets Fund Balance | $50,520,197 | $60,247,427 | ▲ $9,727,230 |
| Total Liabilities and Net Assets / Fund Balance | $52,000,767 | $61,637,712 | ▲ $9,636,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,132,343 | $11,137,368 | $26,269,711 |
| Equipment | $597,275 | $1,515,450 | $2,112,725 |
| Other Land Buildings | $1,714,105 | $50,603 | $1,764,708 |
| Leasehold Improvements | $116,075 | $960,870 | $1,076,945 |
| Land | $923,932 | - | $923,932 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $31,863,695 | $9,903,521 | ▲ $1,982,579 | $4,595,026 | $39,067,860 |
| 2023 | $30,993,961 | $378,743 | ▲ $4,046,505 | $3,476,744 | $31,863,695 |
| 2022 | $36,322,328 | $487,058 | ▼ $2,470,858 | $3,260,260 | $30,993,961 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Denenberg | Executive Di | FT | $335,934 | $37,389 | $373,323 |
| Thomas Denenberg | Executive Director | - | $335,934 | $37,389 | $373,323 |
| Erin Moore | Director of | FT | $109,211 | $26,544 | $135,755 |
| Benjamin Krevolin | Director of | FT | $119,966 | $4,758 | $124,724 |
| Leslie Wright | Director of | FT | $100,862 | $12,790 | $113,652 |
| 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 |
| Elizabeth Hummer | Trustee |
| Honor Brodie | Trustee |
| Lisa Pizzagalli | Trustee |
| Matthew Baird | Trustee |
| Nancy Druckman | Trustee |
| Peter Martin | Trustee |
| Sandra Berbeco | Trustee |
| Susan Sim | Trustee |
| Thomas Sullivan | Trustee |
| Alice Frelinghuysen | Secretary |
| Eric Miller | Treasurer |
| Dianne Phillips Avlon | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Annum Architects | Architect Svcs | 40 BROAD STREET UNIT 102, Boston, MA 02109 | $957,286 |
| New England Holiday Light Company | Light Install | 209 WEST RIVER ROAD UNIT 5, Hooksett, NH 03106 | $352,873 |
| Vc3 INC | It | 1301 GERVAIS STREET SUITE 1800, Columbia, SC 29201 | $156,331 |
| Alliance Group | Maintenance | PO BOX 666, Essex Junction, VT 05453 | $132,126 |
| PC Construction Company | Construction | 193 TILLEY DRIVE, South Burlington, VT 05403 | $118,513 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 15 | $7,320,998 | Fair Market Value |
| Total Noncash Contributions | 15 | $7,320,998 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,105,741 |
| Other Expenses | $3,564,139 |
| Total Fundraising Expense | $932,133 |
| Professional Fundraising Fees | $8,791 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,023,250 | $1,100,211 | $312,821 | $4,436,282 |
| Fees for Services Other | $732,058 | $196,164 | $99,387 | $1,027,609 |
| Depreciation Depletion | $484,040 | $207,446 | - | $691,486 |
| Other Employee Benefits | $496,138 | $134,275 | $38,200 | $668,613 |
| Current Officers, Directors, Trustees, and Key Employees | $132,087 | $132,087 | $176,116 | $440,290 |
| Payroll Taxes | $303,098 | $84,730 | $27,986 | $415,814 |
| Occupancy | $313,650 | $15,372 | - | $329,022 |
| Insurance | $231,891 | $33,745 | $29,515 | $295,151 |
| All Other Expenses | $133,995 | $35,126 | $10,889 | $180,010 |
| Pension Plan Contributions | $114,452 | $27,487 | $2,803 | $144,742 |
| Office Expenses | $30,218 | $25,347 | $79,631 | $135,196 |
| Travel | $63,509 | $53,858 | $4,198 | $121,565 |
| Fees for Service Investment Mgmnt Fees | - | $90,909 | - | $90,909 |
| Other Expenses | $15,448 | $48,219 | $26,386 | $90,053 |
| Advertising | $448 | $1,958 | $60,393 | $62,799 |
| Conferences and Meetings | $14,411 | $16,916 | $30,831 | $62,158 |
| Interest | $30,111 | $14,170 | - | $44,281 |
| Fees for Services Accounting | - | $21,000 | - | $21,000 |
| Information Technology | $5,076 | $12,174 | - | $17,250 |
| Fees for Services Professional Fundraising | - | - | $8,791 | $8,791 |
| Fees for Services Legal | - | $6,047 | - | $6,047 |
| Total Functional Expenses | $6,468,911 | $2,277,627 | $932,133 | $9,678,671 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,678,671 |
| Total Expenses per Audited Statements | $9,647,055 |
| Expenses per Audited Statements | $9,587,762 |
| Expenses Not Reported on Financial Statements | $90,909 |
| Expenses Not Reported on Form 990 | $59,293 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $55,221 |
| Fundraising Gross Income | $50,571 |
| Professional Fundraising Fees | $8,791 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ice Bar | $52,475 | $35,786 | $4,547 | $31,239 |
| Totality on the | $17,150 | $11,005 | $2,081 | $8,924 |
| Total Events | $77,525 | $49,161 | $45,176 | $3,985 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Amber Degn | Spouse | Grant Writing | No | $109,333 |
| Liability | Amount |
|---|---|
| Charitable Gift Annuity Payable | $116,610 |
“The 990 is prepared and then sent to the director and the sustainability committee for review before filing the form.”
“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 director/ceo generates an annual contract with an independent legal firm to renegotiate their compensation and benefits package. This contract is then provided to the board for review, voted on, and approval is needed before it can go into effect.”
“Governing documents are made available upon request.”
“Operation of a museum of art and americana including impressionist paintings, folk art, quilts, textiles, decorative arts, furniture, american paintings and 17th to 20th century artifacts. During the year ended march 31, 2025, the museum's overall visitors totaled 136,413 including 28,349 school-aged children. Special exhibitions included: shelburne museum organizes and presents exhibitions and programs for the enrichment of the community. Each year the museum presents approximately ten to twelve rotating and permanent exhibitions. During the year 2025, shelburne museum presented the following rotating exhibitions: making a noise: indigenous sound art; sound, art, & ink: higher ground posters; herd: karen petersen's bronze horses; dahlov ipcar: the possibilities of pattern; blueprint of a collection: cyanotype photography of david sokosh; porcelain love letters: the art of mara superior; a grand spectacle in the great outdoors: elliot fernander's circus photography; circus poster selections from the permanent collection; rotating quilt installations from the permanent collection. Special programs: during the fiscal year 2025 in-person programming returned to prepandemic levels, building upon and expanding programs from fiscal year 2024. Shelburne museum hosted programs for the visually impaired and those with alzheimer's disease and dementia; school partnerships with public elementary, middle, and high schools; summer camps that specialized in art programming such as knitting and print making; yoga classes in partnership with a local studio; ongoing webinars regarding conservation efforts; and school programs for students pre-k through college, including underwriting of admission and transportation costs for schools upon request. Shelburne museum continued to host free admission events, including community day and free first fridays, which provides free admission to the public after 3pm on the first friday of every month during the season. This program welcomed a total of 8,609 visitors, 15 food & beverage vendors, and 4 live music performances. In 2025 shelburne museum continued offering sensory friendly fridays/times, to allow children and adults with sensory processing differences time to view special exhibitions in a light and sound adjusted environment. Shelburne museum plans to expand this initiative in the coming years. In addition, shelburne museum continued the winter lights programming, which is an outdoor lightshow & experience that runs from late november through january 1st. This event allows us to engage with our community members during the winter months. Winter lights continues to be an incredibly successful program, welcoming over 58,000 visitors in 2025.”
“Other fees for services 732,058 196,164 99,387”
“Fundraising event expenses 55,221 fundraising event expenses -55,221”
“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 endowment includes both board designated funds and donor designated funds. The following separate purpose funds are maintained: board designated collections care endowment expendable only for the care and maintenance of the collections and the general operating endowment to support museum general operations; and the american paintings fund to enable acquistions of american paintings and cover exhibition costs. The donor designated funds are: the brick house fund, for the care and maintenance of the museum founders' home; two ticonderoga endowments for the care and maintenance of our national historic landmark; grounds and gardens endowment for the care and maintenance of our landscaping and gardens; endowed positions at the directorial, curatorial and educational level.”
“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 55,221”
“Fundraising event expenses 55,221”
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/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, 2025, THE MUSEUM'S OVERALL VISITORS TOTALED 136,413 INCLUDING 28,349 SCHOOL-AGED CHILDREN. SPECIAL EXHIBITIONS INCLUDED: SHELBURNE MUSEUM ORGANIZES AND PRESENTS EXHIBITIONS AND PROGRAMS FOR THE ENRICHMENT OF THE COMMUNITY. EACH YEAR THE MUSEUM PRESENTS APPROXIMATELY TEN TO TWELVE ROTATING AND PERMANENT EXHIBITIONS. DURING THE YEAR 2025, SHELBURNE MUSEUM PRESENTED THE FOLLOWING ROTATING EXHIBITIONS: MAKING A NOISE: INDIGENOUS SOUND ART; SOUND, ART, & INK: HIGHER GROUND POSTERS; HERD: KAREN PETERSEN'S BRONZE HORSES; DAHLOV IPCAR: THE POSSIBILITIES OF PATTERN; BLUEPRINT OF A COLLECTION: CYANOTYPE PHOTOGRAPHY OF DAVID SOKOSH; PORCELAIN LOVE LETTERS: THE ART OF MARA SUPERIOR; A GRAND SPECTACLE IN THE GREAT OUTDOORS: ELLIOT FERNANDER'S CIRCUS PHOTOGRAPHY; CIRCUS POSTER SELECTIONS FROM THE PERMANENT COLLECTION; ROTATING QUILT INSTALLATIONS FROM THE PERMANENT COLLECTION. SPECIAL PROGRAMS: DURING THE FISCAL YEAR 2025 IN-PERSON PROGRAMMING RETURNED TO PREPANDEMIC LEVELS, BUILDING UPON AND EXPANDING PROGRAMS FROM FISCAL YEAR 2024. SHELBURNE MUSEUM HOSTED PROGRAMS FOR THE VISUALLY IMPAIRED AND THOSE WITH ALZHEIMER'S DISEASE AND DEMENTIA; SCHOOL PARTNERSHIPS WITH PUBLIC ELEMENTARY, MIDDLE, AND HIGH SCHOOLS; SUMMER CAMPS THAT SPECIALIZED IN ART PROGRAMMING SUCH AS KNITTING AND PRINT MAKING; YOGA CLASSES IN PARTNERSHIP WITH A LOCAL STUDIO; ONGOING WEBINARS REGARDING CONSERVATION EFFORTS; AND SCHOOL PROGRAMS FOR STUDENTS PRE-K THROUGH COLLEGE, INCLUDING UNDERWRITING OF ADMISSION AND TRANSPORTATION COSTS FOR SCHOOLS UPON REQUEST. SHELBURNE MUSEUM CONTINUED TO HOST FREE ADMISSION EVENTS, INCLUDING COMMUNITY DAY AND FREE FIRST FRIDAYS, WHICH PROVIDES FREE ADMISSION TO THE PUBLIC AFTER 3PM ON THE FIRST FRIDAY OF EVERY MONTH DURING THE SEASON. THIS PROGRAM WELCOMED A TOTAL OF 8,609 VISITORS, 15 FOOD & BEVERAGE VENDORS, AND 4 LIVE MUSIC PERFORMANCES. IN 2025 SHELBURNE MUSEUM CONTINUED OFFERING SENSORY FRIENDLY FRIDAYS/TIMES, TO ALLOW CHILDREN AND ADULTS WITH SENSORY PROCESSING DIFFERENCES TIME TO VIEW SPECIAL EXHIBITIONS IN A LIGHT AND SOUND ADJUSTED ENVIRONMENT. SHELBURNE MUSEUM PLANS TO EXPAND THIS INITIATIVE IN THE COMING YEARS. IN ADDITION, SHELBURNE MUSEUM CONTINUED THE WINTER LIGHTS PROGRAMMING, WHICH IS AN OUTDOOR LIGHTSHOW & EXPERIENCE THAT RUNS FROM LATE NOVEMBER THROUGH JANUARY 1ST. THIS EVENT ALLOWS US TO ENGAGE WITH OUR COMMUNITY MEMBERS DURING THE WINTER MONTHS. WINTER LIGHTS CONTINUES TO BE AN INCREDIBLY SUCCESSFUL PROGRAM, WELCOMING OVER 58,000 VISITORS IN 2025. |
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| IRS990/ExpenseAmt | 0 | 6468911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6047 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6047 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 99387 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 196164 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 732058 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1027609 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 8791 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 8791 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 90909 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 90909 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12790 |
| 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/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS DENENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENJAMIN KREVOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARNA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BAMBI PUTNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE STILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANNE PHILLIPS AVLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALICE FRELINGHUYSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDRA BERBECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREA BERGSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HONOR BRODIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NANCY DRUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHARLES GRANQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELIZABETH HUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTOPHER KUENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PETER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANNE MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LISA PIZZAGALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUSAN SIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ALICE SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | THOMAS SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 335934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 109211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 119966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100862 |
| 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/ReportableCompFromOrgAmt | 26 | 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| 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/Form990PartVIISectionAGrp/TitleTxt | 26 | 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 | 31089 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55221 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50571 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 710525 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 1028562 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20404097 |
| IRS990/GrossReceiptsAmt | 0 | 39060872 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 155150 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 547157 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12174 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5076 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17250 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 29515 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33745 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 231891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 295151 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14170 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30111 |
| IRS990/InterestGrp/TotalAmt | 0 | 44281 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 201205 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 211612 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 924746 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 924746 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31865695 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 39069860 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13664291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17532941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18483730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32148021 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19693572 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 281267 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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