Civic Intelligence

Fruitlands Museums Inc.

990 • Fiscal year 2018 • EIN 04-2125003

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 11, 2019

200 High Street 4th FloorBoston, MA 02110

(617) 542-7696

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.87x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

2nd percentile

-133%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$440,615

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 81.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

2955%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$16,936,811

Up $498,426 (+3.0%) from 2017

Net Assets

Up

$16,461,470

Up $747,877 (+4.8%) from 2017

Liabilities

Down

$475,341

Down $249,451 (-34%) from 2017

Revenue

Up

$543,968

Up $526,163 (+2955%) from 2017

Expenses

Up

$1,267,302

Up $1,073,684 (+555%) from 2017

Net Income

Down

-$723,334

Down $547,521 (-311%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $14,326,438Liabilities 2010: $163,233Net Assets 2010: $14,163,2052010Assets 2011: $13,920,259Liabilities 2011: $157,430Net Assets 2011: $13,762,8292011Assets 2012: $14,445,608Liabilities 2012: $95,137Net Assets 2012: $14,350,4712012Assets 2013: $16,053,484Liabilities 2013: $302,015Net Assets 2013: $15,751,4692013Assets 2014: $16,280,654Liabilities 2014: $186,440Net Assets 2014: $16,094,2142014Assets 2015: $16,045,367Liabilities 2015: $191,126Net Assets 2015: $15,854,2412015Assets 2016: $15,907,496Liabilities 2016: $513,428Net Assets 2016: $15,394,0682016Assets 2017: $16,438,385Liabilities 2017: $724,792Net Assets 2017: $15,713,5932017Assets 2018: $16,936,811Liabilities 2018: $475,341Net Assets 2018: $16,461,4702018Assets 2019: $17,425,186Liabilities 2019: $454,148Net Assets 2019: $16,971,0382019Assets 2020: $16,149,471Liabilities 2020: $776,640Net Assets 2020: $15,372,8312020Assets 2021: $21,823,637Liabilities 2021: $1,244,763Net Assets 2021: $20,578,8742021Assets 2022: $22,497,244Liabilities 2022: $1,756,266Net Assets 2022: $20,740,9782022Assets 2023: $19,367,008Liabilities 2023: $422,053Net Assets 2023: $18,944,9552023Assets 2024: $21,870,356Liabilities 2024: $12,050Net Assets 2024: $21,858,3062024Assets 2025: $21,611,662Liabilities 2025: $13,958Net Assets 2025: $21,597,7042025

Highlighted filing

2018

Assets$16,936,811
Liabilities$475,341
Net Assets$16,461,470

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $1,146,148Expenses 2010: $1,229,423Net Income 2010: -$83,2752010Revenue 2011: $1,392,137Expenses 2011: $1,469,007Net Income 2011: -$76,8702011Revenue 2012: $1,266,172Expenses 2012: $1,430,424Net Income 2012: -$164,2522012Revenue 2013: $1,272,319Expenses 2013: $1,541,773Net Income 2013: -$269,4542013Revenue 2014: $1,490,168Expenses 2014: $1,525,426Net Income 2014: -$35,2582014Revenue 2015: $1,449,303Expenses 2015: $1,612,215Net Income 2015: -$162,9122015Revenue 2016: $514,804Expenses 2016: $1,717,051Net Income 2016: -$1,202,2472016Revenue 2017: $17,805Expenses 2017: $193,618Net Income 2017: -$175,8132017Revenue 2018: $543,968Expenses 2018: $1,267,302Net Income 2018: -$723,3342018Revenue 2019: $585,077Expenses 2019: $1,265,629Net Income 2019: -$680,5522019Revenue 2020: $414,440Expenses 2020: $1,212,931Net Income 2020: -$798,4912020Revenue 2021: $254,028Expenses 2021: $926,272Net Income 2021: -$672,2442021Revenue 2022: $522,841Expenses 2022: $1,167,319Net Income 2022: -$644,4782022Revenue 2023: $516,107Expenses 2023: $940,058Net Income 2023: -$423,9512023Revenue 2024: $512,905Expenses 2024: $888,409Net Income 2024: -$375,5042024Revenue 2025: $606,780Expenses 2025: $983,354Net Income 2025: -$376,5742025

Highlighted filing

2018

Revenue$543,968
Expenses$1,267,302
Net Income-$723,334
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$709,641
Mission and Program Overview

Mission

To inspire and educate through art, nature and history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,665,643$1,472,146▼ $193,497
Investments in Publicly Traded Securities$630,476$677,043▲ $46,567
Cash and Non-Interest-Bearing Accounts$447,224$151,111▼ $296,113
Inventories for Sale or Use$14,231$13,218▼ $1,013
Pledges and Grants Receivable$10,946$0▼ $10,946
Prepaid Expenses and Deferred Charges$8,819$8,819→ $0
Accounts Receivable$0$7,605▲ $7,605
Total Assets$16,438,385$16,936,811▲ $498,426
Other Assets Total$13,661,046$14,606,869▲ $945,823
Liabilities
Other Liabilities$689,633$475,341▼ $214,292
Accounts Payable and Accrued Expenses$35,159$0▼ $35,159
Total Liabilities$724,792$475,341▼ $249,451
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,686,046$14,626,863▲ $940,817
Unrestricted Net Assets$2,027,547$1,834,607▼ $192,940
Total Net Assets Fund Balance$15,713,593$16,461,470▲ $747,877
Total Liabilities and Net Assets / Fund Balance$16,438,385$16,936,811▲ $498,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$406,283$1,228,491$1,634,774
Buildings$554,591$502,044$1,056,635
Land$464,000-$464,000
Equipment$22,916$151,995$174,911
Leasehold Improvements$24,356$45,640$69,996
Other Assets Org$14,606,869--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joanna BallantinePresident
Noah SchneidermanVice-president
Barbara EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,707
Program Service Revenue
$116,394
Investment Income
$10,625
Other Revenue
$298,242
All Other Contributions
$63,944
Change in Net Assets
$-723,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,636,884
Total Revenue per Audited Statements
$2,180,852
Total Revenue per Form 990
$543,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,395
Other Expenses$621,907
Total Fundraising Expense$24,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,494$16,985$16,985$518,464
Depreciation Depletion$154,797$38,699-$193,496
Other Employee Benefits$81,551$2,859$2,859$87,269
Occupancy$76,308--$76,308
Fees for Services Other$30,122$21,800-$51,922
Payroll Taxes$37,064$1,299$1,299$39,662
Office Expenses$20,825$13,884-$34,709
Fees for Services Legal-$29,464-$29,464
Other Expenses$7,401$7,401-$14,802
Travel$3,186$1,593$1,593$6,372
Fees for Services Accounting-$5,229-$5,229
Advertising$1,559$1,559$1,559$4,677
Conferences and Meetings$3,178--$3,178
Total Functional Expenses$1,093,894$149,113$24,295$1,267,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,432,975
Expenses per Audited Statements$1,267,302
Total Expenses per Form 990$1,267,302
Expenses Not Reported on Form 990$165,673
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,061
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fest$21,800---
Total Events$21,800-$8,061$-8,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$302,254
Deferred Revenue$173,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member is the trustees of reservations. The member elects the board of directors.

Form 990, Part VI, Section A, Line 7A

The trustees of reservations, as sole member of the corporation shall elect the board of directors as provided in the by-laws.

Form 990, Part VI, Section A, Line 7B

Sale, lease or exchange of all or substantially all of the organization's property requires the affirmative vote of the member.

Form 990, Part VI, Section B, Line 11B

A complete copy of the form 990 , except for schedule b, is provided to the board of directors for review prior to filing.

Form 990, Part VI, Section B, Line 12C

All board members are required to sign off on conflict of interest forms annually.

Form 990, Part VI, Section B, Line 15

The organization does not provide compensation to its president or any of its officers. The organization's president and other officers receive compensation from the trustees, a related tax-exempt entity.

Form 990, Part VI, Section C, Line 19

Organizational doocuments are made available upon request in writing or in person. The form 990 and audited financial statements are available on the massachusetts attorney general website. The form 990 can also be accessed at www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Fruitlands Museum Inc
EIN
04-2125003
Phone
6175427696
Address
200 HIGH STREET 4TH FLOOR, BOSTON, MA 02110

Signing Officer

Name
Joanna Ballantine
Title
President
Phone
6175427696
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Tikkanen
Formed
1914
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Craig Klein
Phone
6177610600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

Fruitlands museum, located in harvard, ma, was founded in 1914 by preservationist, historian, author and collector clara endicott sears. Sears was a descendent of the peabodys and endicotts, winthrops and sears, and her family tree was rooted in boston. Fruitlands and her summer home, "the pergolas", served as impressive showpieces similar to edith wharton's the mount. Today, the museum is home to four collections rich in stories and perched on 210 majestic acres of meadows and woods. Fruitlands provides its thousands of visitors an opportunity to hike and commune with nature through exploration of its 2+ miles of woodland trails, learn about the lives of the transcendentalists through a visit to the fruitlands farm house, the site of a utopian experiment led by bronson alcott; a visit to the shaker museum; a stop in the native american gallery and a visit to the art gallery, in operation year-round, presenting innovative exhibits, a permanent exhibit of hudson river paintings and art inspired by both the contemporary issues and subjects covered in our permanent collection. Fruitlands is supported by the following core priorities and core values: community: fruitlands is a welcoming and accessible place with opportunities for people of all ages and abilities. We value our community and are eager to invite people to become a part of it. We are collaborative, inclusive in our reach and honest in our commitment to serving the changing needs of our audiences. Our landscape and programs inspire and nurture the creative spirit. We understand the connection of human beings to the land and to each other. Collections: the objects and the stories that bring our mission to life are found in our collections. We are committed to their preservation, interpretation and growth with an emphasis on our living collection; the land. Excellence: continuous improvement drives our efforts each day. We understand the highest standards in all areas of the work that we do and aim to exceed them. Sustainability: we actively work to ensure that all of the museum's resources are protected and maintained to ensure they are preserved for future generations. Innovation: our experiences will evoke curiosity in our audiences and inspire positive actions in our communities. We will maintain institutional curiosity to find solutions and build connections.

FORM 990, PART XI, LINE 9:

Net change in beneficial interest in trust 969,934. Endowment support appropriated for operations 465,317.

Financial Statement Notes

PART III, LINE 1A:

The museum follows u.s. Gaap standards for collection items as they met all of the following criteria: held for public exhibition, education, or research in furtherance of public service rather than financial gain; projected, kept unencumbered, cared for, preserved, and subject to an organizational policy that requires the proceeds of items that are sold to be used to acquire other items for collections. The collections are not recognized as assets on the accompanying statements of financial position. Purchases of collection items are recorded as expenses in the year in which the items are purchased.

PART III, LINE 4:

Fruitlands is a regional museum located 30 miles west of the boston metropolitan area. Fruitlands museum was founded in 1914 by clara endicott sears to commemorate the inspirational ideals of the transcendentalists, the shakers, native americans and 19th century artists of new england. The fruitlands farmhouse is a national historic landmark and the entire property is a national register historic district. Fruitlands attracts visitors to onsite activities, including general admission, off-season programming, concerts, school programs, lectures, facility rentals, and tea room guests as well as off-site outreach programs to schools, senior centers and historical societies.

PART X, LINE 2:

Fruitlands museum, inc. Accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Fruitlands museum, inc. Has identified its tax status as a tax exempt entity and its determination as to its income being related or unrelated as its only significant tax positions and has determined that such tax positions do not result in an uncertainty requiring recognition. Fruitlands museum, inc. Is not currently under examination by any taxing jurisdiction. Federal and state income tax returns are generally open for examination for three years following the date filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest 969,934. Rental expense 122,175. Cost of goods sold 35,437. Fundraising event expense 8,061. Release from perpetual trust 465,317.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expense 122,175. Fundraising event expense 8,061. Cost of goods sold 35,437.

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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/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt056479
IRS990/NetUnrelatedBusTxblIncmAmt055479
IRS990/NetUnrlzdGainsLossesInvstAmt035960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt076308
IRS990/OccupancyGrp/TotalAmt076308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013884
IRS990/OfficeExpensesGrp/ProgramServicesAmt020825
IRS990/OfficeExpensesGrp/TotalAmt034709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013661046
IRS990/OtherAssetsTotalGrp/EOYAmt014606869
IRS990/OtherChangesInNetAssetsAmt01435251
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087269
IRS990/OtherExpensesGrp/Desc0COLLECTION RESTORATION
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17401
IRS990/OtherExpensesGrp/ProgramServicesAmt0105246
IRS990/OtherExpensesGrp/ProgramServicesAmt153070
IRS990/OtherExpensesGrp/ProgramServicesAmt235093
IRS990/OtherExpensesGrp/ProgramServicesAmt37401
IRS990/OtherExpensesGrp/TotalAmt0105246
IRS990/OtherExpensesGrp/TotalAmt153070
IRS990/OtherExpensesGrp/TotalAmt243434
IRS990/OtherExpensesGrp/TotalAmt314802
IRS990/OtherLiabilitiesGrp/BOYAmt0689633
IRS990/OtherLiabilitiesGrp/EOYAmt0475341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02416
IRS990/OtherRevenueTotalAmt02416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01299
IRS990/PayrollTaxesGrp/ProgramServicesAmt037064
IRS990/PayrollTaxesGrp/TotalAmt039662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08819
IRS990/PrincipalOfficerNm0ANN TIKKANEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TOURS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0482
IRS990/PYOtherExpensesAmt0193618
IRS990/PYOtherRevenueAmt016883
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-175813
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0193618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017805
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-723334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0277338
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0366218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT REVENUE - 2013 AMOUNT: $ 28,806. 2014 AMOUNT: $ 30,874. 2015 AMOUNT: $ 81,336. 2016 AMOUNT: $ 5,334. 2017 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION'S PRIOR YEAR FILING IS A SHORT YEAR (JANUARY 1, 2017 THROUGH MARCH 31, 2017).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, SHORT YEAR EXPLANATIONS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01046077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01045091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02322252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0366218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0418161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0406212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01456178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041152
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt056479
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-231
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt057125
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt072681
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0186054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt081336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028806
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0146350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90290
IRS990ScheduleA/PublicSupportPY509Pct00.92160
IRS990ScheduleA/PublicSupportTotal509Amt03748905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029525
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0484925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01464238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01451303
IRS990ScheduleA/Total509Grp/TotalAmt03778430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0552029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0514804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01577180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01490168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04151986
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0554591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0502044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01056635
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt022916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174911
IRS990ScheduleD/ExpensesNotReportedAmt0165673
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01267302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0464000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069996
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014606869
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt0165673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0406283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01228491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01634774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1302254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt01600924
IRS990ScheduleD/RevenueNotReportedAmt01636884
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0543968
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM FOLLOWS U.S. GAAP STANDARDS FOR COLLECTION ITEMS AS THEY MET ALL OF THE FOLLOWING CRITERIA: HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; PROJECTED, KEPT UNENCUMBERED, CARED FOR, PRESERVED, AND SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS OF ITEMS THAT ARE SOLD TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. THE COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS EXPENSES IN THE YEAR IN WHICH THE ITEMS ARE PURCHASED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FRUITLANDS IS A REGIONAL MUSEUM LOCATED 30 MILES WEST OF THE BOSTON METROPOLITAN AREA. FRUITLANDS MUSEUM WAS FOUNDED IN 1914 BY CLARA ENDICOTT SEARS TO COMMEMORATE THE INSPIRATIONAL IDEALS OF THE TRANSCENDENTALISTS, THE SHAKERS, NATIVE AMERICANS AND 19TH CENTURY ARTISTS OF NEW ENGLAND. THE FRUITLANDS FARMHOUSE IS A NATIONAL HISTORIC LANDMARK AND THE ENTIRE PROPERTY IS A NATIONAL REGISTER HISTORIC DISTRICT. FRUITLANDS ATTRACTS VISITORS TO ONSITE ACTIVITIES, INCLUDING GENERAL ADMISSION, OFF-SEASON PROGRAMMING, CONCERTS, SCHOOL PROGRAMS, LECTURES, FACILITY RENTALS, AND TEA ROOM GUESTS AS WELL AS OFF-SITE OUTREACH PROGRAMS TO SCHOOLS, SENIOR CENTERS AND HISTORICAL SOCIETIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FRUITLANDS MUSEUM, INC. ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. FRUITLANDS MUSEUM, INC. HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS DETERMINATION AS TO ITS INCOME BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS AND HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. FRUITLANDS MUSEUM, INC. IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHANGE IN BENEFICIAL INTEREST 969,934. RENTAL EXPENSE 122,175. COST OF GOODS SOLD 35,437. FUNDRAISING EVENT EXPENSE 8,061. RELEASE FROM PERPETUAL TRUST 465,317.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSE 122,175. FUNDRAISING EVENT EXPENSE 8,061. COST OF GOODS SOLD 35,437.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01472146
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014606869
IRS990ScheduleD/TotalExpensesPerForm990Amt01267302
IRS990ScheduleD/TotalLiabilityAmt0475341
IRS990ScheduleD/TotalRevenuePerForm990Amt0543968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02180852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01432975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAFT FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8061
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08061
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08061
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.6$0.01$21.6$0.61$0.98$0.38
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.01$21.9$0.51$0.89$0.38
2023Detailed filing. Detailed filing data is available for this year.$19.4$0.42$18.9$0.52$0.94$0.42
2022Detailed filing. Detailed filing data is available for this year.$22.5$1.76$20.7$0.52$1.17$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$1.24$20.6$0.25$0.93$0.67
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.78$15.4$0.41$1.21$0.80
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.45$17.0$0.59$1.27$0.68
2018Detailed filing. Detailed filing data is available for this year.$16.9$0.48$16.5$0.54$1.27$0.72
2017Summary only. Only limited summary data is available for this year.$16.4$0.72$15.7$0.02$0.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.51$15.4$0.51$1.72$1.20
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.19$15.9$1.45$1.61$0.16
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.19$16.1$1.49$1.53$0.04
2013Summary only. Only limited summary data is available for this year.$16.1$0.30$15.8$1.27$1.54$0.27
2012Summary only. Only limited summary data is available for this year.$14.4$0.10$14.4$1.27$1.43$0.16
2011Summary only. Only limited summary data is available for this year.$13.9$0.16$13.8$1.39$1.47$0.08
2010Summary only. Only limited summary data is available for this year.$14.3$0.16$14.2$1.15$1.23$0.08