Civic Intelligence

Trustees of the Berkshire Museum

990 • Fiscal year 2012 • EIN 04-2103878

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization ProfileWWW.BERKSHIREMUSEUM.ORG

View Organization Page

39 South Street01201
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-9.2%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$17,329,538

Down $1,745,491 (-9.2%) from 2011

Net Assets

Down

$16,492,950

Down $1,320,877 (-7.4%) from 2011

Liabilities

Down

$836,588

Down $424,614 (-34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,551,421

Up $166,075 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100M$50M$0Assets 2011: $19,075,029Liabilities 2011: $1,261,202Net Assets 2011: $17,813,8272011Assets 2012: $17,329,538Liabilities 2012: $836,588Net Assets 2012: $16,492,9502012Assets 2013: $17,058,130Liabilities 2013: $827,653Net Assets 2013: $16,230,4772013Assets 2014: $19,727,795Liabilities 2014: $2,162,251Net Assets 2014: $17,565,5442014Assets 2015: $20,639,431Liabilities 2015: $2,242,493Net Assets 2015: $18,396,9382015Assets 2016: $19,730,208Liabilities 2016: $2,188,069Net Assets 2016: $17,542,1392016Assets 2017: $18,940,743Liabilities 2017: $2,266,985Net Assets 2017: $16,673,7582017Assets 2018: $66,961,836Liabilities 2018: $215,930Net Assets 2018: $66,745,9062018Assets 2019: $71,225,340Liabilities 2019: $153,686Net Assets 2019: $71,071,6542019Assets 2020: $75,914,028Liabilities 2020: $335,858Net Assets 2020: $75,578,1702020Assets 2021: $81,632,008Liabilities 2021: $212,753Net Assets 2021: $81,419,2552021Assets 2022: $69,572,516Liabilities 2022: $155,456Net Assets 2022: $69,417,0602022Assets 2023: $74,725,051Liabilities 2023: $144,353Net Assets 2023: $74,580,6982023Assets 2024: $78,071,545Liabilities 2024: $286,053Net Assets 2024: $77,785,4922024

Highlighted filing

2012

Assets$17,329,538
Liabilities$836,588
Net Assets$16,492,950
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,814,761Expenses 2011: $2,385,346Net Income 2011: -$570,5852011Expenses 2012: $2,551,4212012Revenue 2013: $1,998,750Expenses 2013: $2,757,420Net Income 2013: -$758,6702013Revenue 2014: $3,100,231Expenses 2014: $2,639,035Net Income 2014: $461,1962014Revenue 2015: $4,258,774Expenses 2015: $3,087,288Net Income 2015: $1,171,4862015Revenue 2016: $2,565,735Expenses 2016: $3,078,234Net Income 2016: -$512,4992016Revenue 2017: $2,358,252Expenses 2017: $3,117,319Net Income 2017: -$759,0672017Revenue 2018: $2,506,181Expenses 2018: $3,378,683Net Income 2018: -$872,5022018Revenue 2019: $4,268,192Expenses 2019: $3,604,685Net Income 2019: $663,5072019Revenue 2020: $1,959,341Expenses 2020: $3,070,974Net Income 2020: -$1,111,6332020Revenue 2021: $9,528,887Expenses 2021: $3,357,112Net Income 2021: $6,171,7752021Revenue 2022: $2,124,832Expenses 2022: $3,475,070Net Income 2022: -$1,350,2382022Revenue 2023: $3,631,101Expenses 2023: $3,561,268Net Income 2023: $69,8332023Revenue 2024: $5,829,810Expenses 2024: $3,737,005Net Income 2024: $2,092,8052024

Highlighted filing

2012

Revenue-
Expenses$2,551,421
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$10,360,256
Mission and Program Overview

Mission

Bringing people together for experiences that spark creativity and innovative thinking by making inspiring educational connections among art, history, and natural science.

Major Activities

Activity 2
Education - education programs provided for berkshire county schools. 16,458 persons served during the year.
Activity 3
Little cinema - showcases special films. Total attendance for the year was 9,569.
Filing and Contact Details

Filer

EIN
04-2103878
Raw XML AppendixShowing 400 of 721 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0380175
IRS990/AccountsPayableAccruedExpenses/EOY0167764
IRS990/AccountsReceivable/BOY029818
IRS990/AccountsReceivable/EOY098600
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EDUCATION - EDUCATION PROGRAMS PROVIDED FOR BERKSHIRE COUNTY SCHOOLS. 16,458 PERSONS SERVED DURING THE YEAR.
IRS990/Activity2/Expense0163942
IRS990/Activity2/Revenue037596
IRS990/Activity3/Description0LITTLE CINEMA - SHOWCASES SPECIAL FILMS. TOTAL ATTENDANCE FOR THE YEAR WAS 9,569.
IRS990/Activity3/Expense061565
IRS990/Activity3/Revenue059384
IRS990/ActivityOrMissionDescription0TO ENRICH,INSPIRE AND EDUCATE THROUGH INTERACTIONS WITH THE ARTS, HISTORY AND THE NATURAL WORLD
IRS990/ActivityOther/Description0OTHER EDUCATIONAL AND THEATRICAL PROGRAMS
IRS990/ActivityOther/Expense0894381
IRS990/ActivityOther/Grants00
IRS990/ActivityOther/Revenue079893
IRS990/AddressPrincipalOfficerUS/AddressLine1039 SOUTH STREET
IRS990/AddressPrincipalOfficerUS/City0PITTSFIELD
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001201
IRS990/Advertising/Fundraising011798
IRS990/Advertising/ManagementAndGeneral023113
IRS990/Advertising/ProgramServices073219
IRS990/Advertising/Total0108130
IRS990/AllOtherContributions0530989
IRS990/AllOtherExpenses/Fundraising0992
IRS990/AllOtherExpenses/Total0992
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY054341
IRS990/CashNonInterestBearing/EOY08374
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents020490
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/Fundraising059839
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0140303
IRS990/CompCurrentOfficersDirectors/Total0200142
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral014952
IRS990/ConferencesMeetings/ProgramServices01805
IRS990/ConferencesMeetings/Total016757
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1010 FEDERICO DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PITTSFIELD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode001201
IRS990/ContractorCompensation/Compensation0301120
IRS990/ContractorCompensation/DescriptionOfServices0CONTRACTOR
IRS990/ContractorCompensation/NameOfContractor/NamePerson0TOM PATTI DESIGN
IRS990/ContributionsGrantsCurrentYear0795789
IRS990/ContributionsGrantsPriorYear0630062
IRS990/CostOfGoodsSold028844
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY019484
IRS990/DeferredRevenue/EOY010700
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising09465
IRS990/DepreciationDepletion/ManagementAndGeneral035495
IRS990/DepreciationDepletion/ProgramServices0280411
IRS990/DepreciationDepletion/Total0325371
IRS990/DescribedIn501C301
IRS990/Description0CURATORIAL EXHIBITS- CHANGING EXHIBITS, CORRESPONDING WITH EDUCATION PROGRAMS. TOTAL ATTENDANCE FOR THE YEAR WAS 35,591.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0204103
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral016500
IRS990/FeesForServicesAccounting/Total016500
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral056126
IRS990/FeesForServicesInvstMgmntFees/Total056126
IRS990/FeesForServicesLegal/ManagementAndGeneral0714
IRS990/FeesForServicesLegal/Total0714
IRS990/FeesForServicesOther/ManagementAndGeneral0525
IRS990/FeesForServicesOther/Total0525
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek037.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek137.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek237.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0VAN SHIELDS
IRS990/Form990PartVIISectionA/NamePerson1STUART CHASE
IRS990/Form990PartVIISectionA/NamePerson2JON PROVOST
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM MHINES JR
IRS990/Form990PartVIISectionA/NamePerson4MARY HUTH
IRS990/Form990PartVIISectionA/NamePerson5ELIZABETH MCGRAW
IRS990/Form990PartVIISectionA/NamePerson6JEFFREY NOBLE
IRS990/Form990PartVIISectionA/NamePerson7CAROL J RIORDAN
IRS990/Form990PartVIISectionA/NamePerson8LYDIA ROSNER
IRS990/Form990PartVIISectionA/NamePerson9STACEY GILLIS WEBER
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL ADDY
IRS990/Form990PartVIISectionA/NamePerson11JAY ANDERSON
IRS990/Form990PartVIISectionA/NamePerson12HOWARD J EBERWEIN
IRS990/Form990PartVIISectionA/NamePerson13URSULA EHRET-DICHTER
IRS990/Form990PartVIISectionA/NamePerson14HELEN FEBBO
IRS990/Form990PartVIISectionA/NamePerson15CHARLES KITTREDGE
IRS990/Form990PartVIISectionA/NamePerson16ETHAN S KLEPETAR
IRS990/Form990PartVIISectionA/NamePerson17DONNA KRENICKI
IRS990/Form990PartVIISectionA/NamePerson18DEBRA SULLIVAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation0146
IRS990/Form990PartVIISectionA/OtherCompensation11045
IRS990/Form990PartVIISectionA/OtherCompensation26319
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization038077
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization159591
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization275223
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIR. OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4NOMINATING CHAIRMAN
IRS990/Form990PartVIISectionA/Title5DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionA/Title6PERSONNEL AND FACILITIES C
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT AND TREASUR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9GOVERNANCE CHAIR
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses011028
IRS990/FundraisingEvents020490
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities097416
IRS990/Gaming00
IRS990/GovernmentGrants090557
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities08781749
IRS990/GrossIncomeFundraisingEvents0161855
IRS990/GrossReceipts010360256
IRS990/GrossSalesOfInventory048557
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0105
IRS990/InformationTechnology/ManagementAndGeneral044089
IRS990/InformationTechnology/Total044194
IRS990/Insurance/Fundraising0796
IRS990/Insurance/ManagementAndGeneral02988
IRS990/Insurance/ProgramServices023603
IRS990/Insurance/Total027387
IRS990/Interest/Fundraising06
IRS990/Interest/ManagementAndGeneral017225
IRS990/Interest/ProgramServices0204
IRS990/Interest/Total017435
IRS990/InventoriesForSaleOrUse/BOY010031
IRS990/InventoriesForSaleOrUse/EOY014744
IRS990/InvestmentIncomeCurrentYear0304321
IRS990/InvestmentIncome/ExclusionAmount0206905
IRS990/InvestmentIncomePriorYear0494192
IRS990/InvestmentIncome/TotalRevenueColumn0206905
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY09085409
IRS990/InvestmentsPubTradedSecurities/EOY04890551
IRS990/InvestTaxExemptBonds00
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec03120543
IRS990/LandBuildingsEquipmentBasis011902294
IRS990/LandBuildingsEquipmentBasisNet/BOY08789056
IRS990/LandBuildingsEquipmentBasisNet/EOY08781751
IRS990/LessCostOthBasisSalesExpenses/Securities08684333
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0153753
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENRICH, INSPIRE AND EDUCATE THROUGH INTERACTIONS WITH THE ARTS, HISTORY AND THE NATURAL WORLD.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0485821
IRS990/MortNotesPyblSecuredInvestProp/EOY0494574
IRS990/NameOfPrincipalOfficerPerson0WILLIAM M HINES JR
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY017813827
IRS990/NetAssetsOrFundBalancesEOY016492950
IRS990/NetGainOrLossInvestments/ExclusionAmount097416
IRS990/NetGainOrLossInvestments/TotalRevenueColumn097416
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0150827
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0150827
IRS990/NetIncomeOrLoss/ExclusionAmount019713
IRS990/NetIncomeOrLoss/TotalRevenueColumn019713
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions050624
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees051
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07472
IRS990/Occupancy/ManagementAndGeneral035849
IRS990/Occupancy/ProgramServices0221359
IRS990/Occupancy/Total0264680
IRS990/OfficeExpenses/Fundraising027076
IRS990/OfficeExpenses/ManagementAndGeneral051741
IRS990/OfficeExpenses/ProgramServices046653
IRS990/OfficeExpenses/Total0125470
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013019
IRS990/OtherAssetsTotal/EOY01806
IRS990/OtherEmployeeBenefits/Fundraising05531
IRS990/OtherEmployeeBenefits/ManagementAndGeneral037236
IRS990/OtherEmployeeBenefits/ProgramServices017994
IRS990/OtherEmployeeBenefits/Total060761
IRS990/OtherExpensePriorYear01371467
IRS990/OtherExpensesCurrentYear01395495
IRS990/OtherExpenses/Description0PROGRAM SERVICES
IRS990/OtherExpenses/Description1CONTRACT SERVICES
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Description3DESIGN SERVICES
IRS990/OtherExpenses/Fundraising023870
IRS990/OtherExpenses/Fundraising19497
IRS990/OtherExpenses/Fundraising26898
IRS990/OtherExpenses/Fundraising3300
IRS990/OtherExpenses/ManagementAndGeneral012248
IRS990/OtherExpenses/ManagementAndGeneral15704
IRS990/OtherExpenses/ManagementAndGeneral227099
IRS990/OtherExpenses/ManagementAndGeneral31472
IRS990/OtherExpenses/ProgramServices0253684
IRS990/OtherExpenses/ProgramServices132321
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices313387
IRS990/OtherExpenses/Total0289802
IRS990/OtherExpenses/Total147522
IRS990/OtherExpenses/Total233997
IRS990/OtherExpenses/Total315159
IRS990/OtherLiabilities/BOY026872
IRS990/OtherLiabilities/EOY042350
IRS990/OtherRevenueCurrentYear0197105
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/Description1FACILITY RENTAL
IRS990/OtherRevenueMisc/ExclusionAmount019905
IRS990/OtherRevenueMisc/ExclusionAmount16660
IRS990/OtherRevenueMisc/TotalRevenueColumn019905
IRS990/OtherRevenueMisc/TotalRevenueColumn16660
IRS990/OtherRevenuePriorYear0295520
IRS990/OtherSalariesAndWages/Fundraising046255
IRS990/OtherSalariesAndWages/ManagementAndGeneral0449928
IRS990/OtherSalariesAndWages/ProgramServices0331237
IRS990/OtherSalariesAndWages/Total0827420
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07681
IRS990/PayrollTaxes/ManagementAndGeneral035891
IRS990/PayrollTaxes/ProgramServices024031
IRS990/PayrollTaxes/Total067603
IRS990/PermanentlyRestrictedNetAssets/BOY0220405
IRS990/PermanentlyRestrictedNetAssets/EOY0236914
IRS990/PledgesAndGrantsReceivable/BOY0912178
IRS990/PledgesAndGrantsReceivable/EOY0568843
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY054403
IRS990/PrepaidExpensesDeferredCharges/EOY027478
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,329,538
Liabilities
$836,588
Net assets
$16,492,950
Revenue
-
Expenses
$2,551,421
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.1$0.29$77.8$5.83$3.74$2.09
2023Detailed filing. Detailed filing data is available for this year.$74.7$0.14$74.6$3.63$3.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$69.6$0.16$69.4$2.12$3.48$1.35
2021Detailed filing. Detailed filing data is available for this year.$81.6$0.21$81.4$9.53$3.36$6.17
2020Detailed filing. Detailed filing data is available for this year.$75.9$0.34$75.6$1.96$3.07$1.11
2019Detailed filing. Detailed filing data is available for this year.$71.2$0.15$71.1$4.27$3.60$0.66
2018Detailed filing. Detailed filing data is available for this year.$67.0$0.22$66.7$2.51$3.38$0.87
2017Detailed filing. Detailed filing data is available for this year.$18.9$2.27$16.7$2.36$3.12$0.76
2016Detailed filing. Detailed filing data is available for this year.$19.7$2.19$17.5$2.57$3.08$0.51
2015Detailed filing. Detailed filing data is available for this year.$20.6$2.24$18.4$4.26$3.09$1.17
2014Detailed filing. Detailed filing data is available for this year.$19.7$2.16$17.6$3.10$2.64$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.83$16.2$2.00$2.76$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.84$16.5$2.55
2011Summary only. Only limited summary data is available for this year.$19.1$1.26$17.8$1.81$2.39$0.57