Civic Intelligence

Museum of Fine Arts

990T • Fiscal year 2021 • EIN 04-2103607

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

465 Huntington AvenueBoston, MA 02115

(617) 369-3875

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2010: $1,109,956,349Liabilities 2010: $251,407,220Net Assets 2010: $858,549,1292010Assets 2011: $1,184,740,403Liabilities 2011: $242,959,166Net Assets 2011: $941,781,2372011Assets 2012: $1,135,859,886Liabilities 2012: $247,062,188Net Assets 2012: $888,797,6982012Assets 2013: $1,148,595,095Liabilities 2013: $227,715,383Net Assets 2013: $920,879,7122013Assets 2014: $1,223,036,744Liabilities 2014: $213,051,176Net Assets 2014: $1,009,985,5682014Assets 2015: $1,186,766,810Liabilities 2015: $200,691,691Net Assets 2015: $986,075,1192015Assets 2016: $1,106,045,872Liabilities 2016: $198,049,672Net Assets 2016: $907,996,2002016Assets 2017: $1,144,269,940Liabilities 2017: $169,007,639Net Assets 2017: $975,262,3012017Assets 2018: $1,170,762,642Liabilities 2018: $156,391,904Net Assets 2018: $1,014,370,7382018Assets 2019: $1,174,889,792Liabilities 2019: $160,090,685Net Assets 2019: $1,014,799,1072019Assets 2020: $1,234,619,782Liabilities 2020: $172,280,618Net Assets 2020: $1,062,339,1642020Assets 2021: $1,431,187,770Liabilities 2021: $159,214,226Net Assets 2021: $1,271,973,5442021Assets 2022: $1,324,479,765Liabilities 2022: $150,288,058Net Assets 2022: $1,174,191,7072022Assets 2023: $1,382,617,633Liabilities 2023: $163,763,050Net Assets 2023: $1,218,854,5832023Assets 2024: $1,464,063,580Liabilities 2024: $161,527,158Net Assets 2024: $1,302,536,4222024

Latest loaded filing

2024

Assets$1,464,063,580
Liabilities$161,527,158
Net Assets$1,302,536,422

Operations Trend

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

$200M$100M$0-$100MExpenses 2010: $115,599,5172010Expenses 2011: $144,810,0712011Expenses 2012: $149,185,6192012Revenue 2013: $131,542,555Expenses 2013: $140,398,864Net Income 2013: -$8,856,3092013Revenue 2014: $184,872,274Expenses 2014: $136,956,241Net Income 2014: $47,916,0332014Revenue 2015: $151,023,166Expenses 2015: $137,182,300Net Income 2015: $13,840,8662015Revenue 2016: $113,259,858Expenses 2016: $142,949,590Net Income 2016: -$29,689,7322016Revenue 2017: $144,946,782Expenses 2017: $116,703,506Net Income 2017: $28,243,2762017Revenue 2018: $133,443,644Expenses 2018: $117,023,890Net Income 2018: $16,419,7542018Revenue 2019: $177,299,579Expenses 2019: $139,202,572Net Income 2019: $38,097,0072019Revenue 2020: $175,070,799Expenses 2020: $122,422,275Net Income 2020: $52,648,5242020Revenue 2021: $137,057,905Expenses 2021: $128,193,029Net Income 2021: $8,864,8762021Revenue 2022: $148,263,439Expenses 2022: $134,496,363Net Income 2022: $13,767,0762022Revenue 2023: $99,573,924Expenses 2023: $123,302,516Net Income 2023: -$23,728,5922023Revenue 2024: $157,680,166Expenses 2024: $129,852,845Net Income 2024: $27,827,3212024

Latest loaded filing

2024

Revenue$157,680,166
Expenses$129,852,845
Net Income$27,827,321
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Museum of Fine Arts
EIN
04-2103607
Phone
6173693875
Address
465 HUNTINGTON AVENUE, BOSTON, MA 02115

Signing Officer

Name
Leah Sullivan
Title
Controller/co-interim CFO
Phone
6173693875
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Oconnor Feron & Carucci Llp
Address
101 EDGEWATER DRIVE SUITE 210, WAKEFIELD, MA 01880
Preparer
Giso Joseph
Phone
7819143400
Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt00
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-67292
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-17665
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-67292
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-17665
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-67292
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INCOME FROM INVESTMENT PARTNERSHIPS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-67292
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-17665
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INCOME FROM INVESTMENT PARTNERSHIPS
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-17665
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0LEAH SULLIVAN CPA CONTROLLERCO-
IRS990T/BooksInCareOfDetail/PhoneNum06173693875
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0465 HUNTINGTON AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002115
IRS990T/BookValueAssetsEOYAmt01431187770
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0159160
IRS990T/OverpaymentSection/RefundAmt0159160
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0159160
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt020581
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt026333
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0-5625
IRS990TScheduleA/GrossReceiptsOrSalesAmt014956
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt014956
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt013397
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/PrincipalBusinessActivityCd1453220
IRS990TScheduleA/PurchasesAmt020581
IRS990TScheduleA/SalariesAndWagesAmt096824
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt020581
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0136554
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-172277
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-286922
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-459199
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-5625
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-459199
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-5625
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITIES
IRS990TScheduleA/TradeOrBusinessDesc1GIFT SHOP
IRS990TScheduleA/UBIBeforeNOLDedAmt0-595753
IRS990TScheduleA/UBIBeforeNOLDedAmt1-5625
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-595753
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-5625
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0159160
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER/CO-INTERIM CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06173693875
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSEUM OF FINE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0MUSE
ReturnHeader/Filer/EIN0042103607
ReturnHeader/Filer/PhoneNum06173693875
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 HUNTINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203985546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON OCONNOR FERON & CARUCCI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 EDGEWATER DRIVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001880
ReturnHeader/PreparerPersonGrp/PhoneNum07819143400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GISO JOSEPH
ReturnHeader/ReturnTs02022-05-11T08:49:18-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,464$162$1,303$158$130$27.8
2023Detailed filing. Detailed filing data is available for this year.$1,383$164$1,219$99.6$123$23.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,324$150$1,174$148$134$13.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,431$159$1,272$137$128$8.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,235$172$1,062$175$122$52.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,175$160$1,015$177$139$38.1
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,171$156$1,014$133$117$16.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,144$169$975$145$117$28.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,106$198$908$113$143$29.7
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,187$201$986$151$137$13.8
2014Detailed filing. Detailed filing data is available for this year.$1,223$213$1,010$185$137$47.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,149$228$921$132$140$8.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,136$247$889$149
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,185$243$942$145
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,110$251$859$116