Civic Intelligence

Museum of Fine Arts

990T • Fiscal year 2022 • EIN 04-2103607

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.MFA.ORG

View Organization Page

465 Huntington AvenueBoston, MA 02115

(617) 369-3281

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
Open 2024 Filing

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
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Museum of Fine Arts
EIN
04-2103607
Phone
6173693281
Address
465 HUNTINGTON AVENUE, BOSTON, MA 02115

Signing Officer

Name
Catherine Vandenabeele
Title
CFO
Phone
6173693281
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
JOHNSON O'CONNOR FERON & CARUCCI LLP
Address
101 EDGEWATER DRIVE SUITE 210, WAKEFIELD, MA 01880
Preparer
Joseph Giso
Phone
7819143400
Raw XML Appendix188 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/CapitalGainNetIncomeAmt0965798
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0222930
IRS1120ScheduleD/Form4797GainOrLossAmt0470533
IRS1120ScheduleD/NetCapitalGainAmt0742868
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0742868
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0222930
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0272335
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0222930
IRS8827/CurrentYearMinimumTaxCreditAmt059228
IRS8827/CYRegTaxLiabiMinusAllwblCrAmt0400626
IRS8827/PriorYearMinimumTaxCreditAmt059228
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0272335
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INCOME FROM INVESTMENT PARTNERSHIPS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0272335
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0222930
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INCOME FROM INVESTMENT PARTNERSHIPS
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0222930
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AmendedReturnInd0X
IRS990T/BooksInCareOfDetail/PersonNm0CATHERINE VANDENABEELE CFO
IRS990T/BooksInCareOfDetail/PhoneNum06173693281
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0465 HUNTINGTON AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002115
IRS990T/BookValueAssetsEOYAmt01062339164
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/CurrentYearMinimumTaxCreditAmt059228
IRS990T/ESPenaltyAmt011060
IRS990T/EstimatedTaxPaymentsAmt025000
IRS990T/ExtsnRequestIncomeTaxPaidAmt0500000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0AMOUNT PER ORIGINAL RETURN $0AMOUNT PER AMENDED RETURN $59,228CHANGE $59,228THIS CHANGE IS THE RESULT OF AN NOL CARRYBACK, WHICH GENERATED AN AMT TAX LIABILITY FOR THE CARRYBACK YEARS. THE NOL FROM 6/30/2021 WAS CARRIED BACK TO 6/30/2016, GENERATING AN AMT TAX OF $21,302 AND 6/30/2018, GENERATING AN AMT TAX OF $37,926. THIS RETURN IS BEING AMENDED TO INCLUDE THE AMT CREDIT CARRYFORWARD GENERATED.
IRS990T/ItmzdSupplementalInfoGrp/LineNum01D
IRS990T/ItmzdSupplementalInfoGrp/PartNum0III
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0111301
IRS990T/OverpaymentSection/OverpaymentAmt0172542
IRS990T/OverpaymentSection/RefundAmt061241
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt05625
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0965798
IRS990TScheduleA/CostOfGoodsSoldAmt047069
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt020796
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0-1567
IRS990TScheduleA/GrossProfitAmt1371250
IRS990TScheduleA/GrossReceiptsOrSalesAmt045502
IRS990TScheduleA/GrossReceiptsOrSalesAmt1371250
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt045502
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1371250
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt019509
IRS990TScheduleA/OtherDeductionsAmt1198874
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/PrincipalBusinessActivityCd1453220
IRS990TScheduleA/PrincipalBusinessActivityCd2812930
IRS990TScheduleA/PurchasesAmt047069
IRS990TScheduleA/SalariesAndWagesAmt092152
IRS990TScheduleA/SalariesAndWagesAmt117530
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCostGoodsSoldAmt047069
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt0132457
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt2216404
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0920558
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01886356
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-1567
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2371250
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01886356
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-1567
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2371250
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITIES
IRS990TScheduleA/TradeOrBusinessDesc1GIFT SHOP
IRS990TScheduleA/TradeOrBusinessDesc2PARKING REVENUE
IRS990TScheduleA/UBIBeforeNOLDedAmt01753899
IRS990TScheduleA/UBIBeforeNOLDedAmt1-1567
IRS990TScheduleA/UBIBeforeNOLDedAmt2154846
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01753899
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-1567
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2154846
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt0400626
IRS990T/TaxLessCreditsAmt0341398
IRS990T/TotalCreditsAmt059228
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0525000
IRS990T/TotalTaxAmt0341398
IRS990T/TotalTaxComputationAmt0400626
IRS990T/TotalUBTIAmt01907745
IRS990T/TotalUBTIBeforeNOLSpecificAmt01908745
IRS990T/TotalUBTIBeforeSection199AAmt01908745
IRS990T/TotalUBTIComputedAmt01908745
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE VANDENABEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06173693281
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSEUM OF FINE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0MUSE
ReturnHeader/Filer/EIN0042103607
ReturnHeader/Filer/PhoneNum06173693281
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 O'CONNOR 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/PreparationDt02024-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH GISO
ReturnHeader/ReturnTs02024-06-25T14:43:26-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANDENABEELE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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