Civic Intelligence

Fruitlands Museums Inc.

990 • Fiscal year 2016 • EIN 04-2125003

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.FRUITLANDS.ORG

View Organization Page

102 Prospect Hill RoadHarvard, MA 01451

(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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-234%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$418,383

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 81.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$15,907,496

Down $137,871 (-0.9%) from 2015

Net Assets

Down

$15,394,068

Down $460,173 (-2.9%) from 2015

Liabilities

Up

$513,428

Up $322,302 (+169%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin1st percentile

Revenue

Down

$514,804

Down $934,499 (-64%) from 2015

Expenses

Up

$1,717,051

Up $104,836 (+6.5%) from 2015

Net Income

Down

-$1,202,247

Down $1,039,335 (-638%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2016

Assets$15,907,496
Liabilities$513,428
Net Assets$15,394,068
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$514,804
Expenses$1,717,051
Net Income-$1,202,247
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$697,065
Mission and Program Overview

Mission

To inspire and educate through art, nature and history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,799,376$1,653,451▼ $145,925
Investments in Publicly Traded Securities$853,436$611,848▼ $241,588
Cash and Non-Interest-Bearing Accounts$235,588$333,981▲ $98,393
Inventories for Sale or Use$12,827$12,392▼ $435
Pledges and Grants Receivable$42,741$10,946▼ $31,795
Prepaid Expenses and Deferred Charges$30,118$6,744▼ $23,374
Total Assets$16,045,367$15,907,496▼ $137,871
Other Assets Total$13,071,281$13,278,134▲ $206,853
Liabilities
Other Liabilities$138,900$500,560▲ $361,660
Accounts Payable and Accrued Expenses$52,226$12,868▼ $39,358
Total Liabilities$191,126$513,428▲ $322,302
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,173,171$13,333,134▲ $159,963
Unrestricted Net Assets$2,681,070$2,060,934▼ $620,136
Total Net Assets Fund Balance$15,854,241$15,394,068▼ $460,173
Total Liabilities and Net Assets / Fund Balance$16,045,367$15,907,496▼ $137,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$484,571$1,082,665$1,567,236
Buildings$629,243$427,392$1,056,635
Land$464,000-$464,000
Equipment$42,531$132,380$174,911
Leasehold Improvements$33,106$36,890$69,996
Other Assets Org$13,278,134--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noah SchneidermanVice-presidentPT-$136,595$136,595
Wyona Lynch-mcwhiteFormer Executive DirectorFT$80,460$4,579$85,039

Board Members and Trustees

NameTitle
Marie LeblancFormer President
Joanna BallantinePresident
Ken CochraneFormer Vice President
Eileen DecastroFormer Trustee
Heidi Hunter SiegristFormer Trustee
John LaupheimerFormer Trustee
John OttFormer Trustee
Kent Dur RussellFormer Trustee
Peter Von LoeseckeFormer Trustee
Todd HelwigFormer Trustee
Kerry LewisFormer Secretary
Ellen HazenFormer Treasurer
Barbara EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,937
Program Service Revenue
$28,936
Investment Income
$16,070
Other Revenue
$357,861
All Other Contributions
$71,797
Change in Net Assets
$-1,202,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,782
Revenue Not Reported on Financial Statements
$-59,978
Revenue Not Reported on Form 990
$742,074
Other Revenue Adjustments
$-59,978
Total Revenue per Audited Statements
$1,316,856
Total Revenue per Form 990
$514,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,431
Other Expenses$847,620
Total Fundraising Expense$122,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,746$245,013$28,845$659,604
Depreciation Depletion$148,083$37,021-$185,104
Fees for Services Other$69,690$27,321-$97,011
Fees for Services Legal-$88,321-$88,321
Current Officers, Directors, Trustees, and Key Employees$34,015$25,512$25,512$85,039
Other Employee Benefits$41,662$26,304$6,534$74,500
All Other Expenses$23,340$22,713$5,288$51,341
Payroll Taxes$9,656$40,330$302$50,288
Office Expenses$25,051$3,008$20,473$48,532
Insurance-$42,222-$42,222
Occupancy$37,326--$37,326
Advertising$21,588-$5,397$26,985
Other Expenses$25,706$29,851$27,785$25,706
Fees for Services Accounting-$16,143-$16,143
Travel$3,855$1,928$1,928$7,711
Conferences and Meetings$2,075$877$877$3,829
Total Functional Expenses$987,546$606,564$122,941$1,717,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,777,029
Expenses per Audited Statements$1,717,051
Total Expenses per Form 990$1,717,051
Expenses Not Reported on Form 990$59,978
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 Gross Income$104,835
Fundraising Direct Expenses$23,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fest$31,668$31,668$8,614$23,054
Farm to Fork$23,050$23,050$7,792$15,258
Total Events$104,835$104,835$23,499$81,336
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/from$329,805
Deferred Revenue$170,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is approved by the board of directors and made available to all board members for review, comments and edits.”

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 executive director compensation is determined based on comparable data, which is then reviewed and approved by the board of trustees. The board will review the executive director's performance each year and will take a vote on any proposed compensation changes, if necessary.”

Form 990, Part VI, Section C, Line 19

“Financials are available with their 990 filing upon request.”

Filing and Contact Details

Filer

Filer Name
Fruitlands Museum Inc
EIN
04-2125003
Phone
6175427696
Address
102 PROSPECT HILL ROAD, HARVARD, MA 01451

Signing Officer

Name
Noah Schneiderman
Title
Vice-president
Phone
6175427696
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noah Schneiderman
Formed
1914
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
0
Employees
36
Volunteers
45

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Carla M Mccall CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in beneficial interest in trust 718,732.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The museum accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The museum has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2016. The museum's information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net change in beneficial interest in trust”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

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 3, 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.”

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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/Desc0FRUITLANDS IS A UNIQUE GATHERING PLACE THAT BUILDS CONNECTIONS BETWEEN NATURE, PEOPLE AND CULTURE BY OFFERING ENGAGING PROGRAMS AND EXHIBITS. FRUITLANDS HAS APPROXIMATELY 20,000 VISITORS WITH A SIGNIFICANT EDUCATIONAL SCHOOL GROUP PROGRAM, MUSEUM GUESTS AND PUBLIC PROGRAM ATTENDEES. THE FRUITLANDS COLLECTIONS HAS OVER 4,000 OBJECTS, 400 PAINTINGS, 30 LINEAR FEET OF ARCHIVES AND OVER 2,000 BOOKS. 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1439659
IRS990/Form990PartVIISectionAGrp/PersonNm0EILEEN DECASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN HAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD HELWIG
IRS990/Form990PartVIISectionAGrp/PersonNm3KERRY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN OTT
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER VON LOESECKE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIE LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm7KENT DUR RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN COCHRANE
IRS990/Form990PartVIISectionAGrp/PersonNm9HEIDI HUNTER SIEGRIST
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN LAUPHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANNA BALLANTINE
IRS990/Form990PartVIISectionAGrp/PersonNm12WYONA LYNCH-MCWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13NOAH SCHNEIDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA ERICKSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1280460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11169982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1293331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13126231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14378724
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt023499
IRS990/FundraisingGrossIncomeAmt0104835
IRS990/GainOrLossGrp/SecuritiesAmt05471
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031846
IRS990/GrossReceiptsAmt0697065
IRS990/GrossRentsGrp/RealAmt0336856
IRS990/GrossSalesOfInventoryAmt063898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042222
IRS990/InsuranceGrp/TotalAmt042222
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012827
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012392
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010599
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0853436
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0611848
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01679327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01799376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01653451
IRS990/LandBldgEquipCostOrOtherBssAmt03332778
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026375
IRS990/LessRentalExpensesGrp/RealAmt094974
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt040140
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE AND EDUCATE THROUGH ART, NATURE AND HISTORY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015854241
IRS990/NetAssetsOrFundBalancesEOYAmt015394068
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05471
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081336
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026485
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026485
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0184757
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0241882
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt057125
IRS990/NetUnrelatedBusTxblIncmAmt056125
IRS990/NetUnrlzdGainsLossesInvstAmt023342
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037326
IRS990/OccupancyGrp/TotalAmt037326
IRS990/OfficeExpensesGrp/FundraisingAmt020473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03008
IRS990/OfficeExpensesGrp/ProgramServicesAmt025051
IRS990/OfficeExpensesGrp/TotalAmt048532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013071281
IRS990/OtherAssetsTotalGrp/EOYAmt013278134
IRS990/OtherChangesInNetAssetsAmt0718732
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074500
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc3OUTSIDE STORAGE RENT
IRS990/OtherExpensesGrp/FundraisingAmt027785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029851
IRS990/OtherExpensesGrp/ProgramServicesAmt055749
IRS990/OtherExpensesGrp/ProgramServicesAmt155626
IRS990/OtherExpensesGrp/ProgramServicesAmt248378
IRS990/OtherExpensesGrp/ProgramServicesAmt325706
IRS990/OtherExpensesGrp/TotalAmt0113385
IRS990/OtherExpensesGrp/TotalAmt155626
IRS990/OtherExpensesGrp/TotalAmt248378
IRS990/OtherExpensesGrp/TotalAmt325706
IRS990/OtherLiabilitiesGrp/BOYAmt0138900
IRS990/OtherLiabilitiesGrp/EOYAmt0500560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08158
IRS990/OtherRevenueTotalAmt08158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659604
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040330
IRS990/PayrollTaxesGrp/ProgramServicesAmt09656
IRS990/PayrollTaxesGrp/TotalAmt050288
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06744
IRS990/PrincipalOfficerNm0NOAH SCHNEIDERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01046077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06069
IRS990/PYOtherExpensesAmt0819405
IRS990/PYOtherRevenueAmt0327121
IRS990/PYProgramServiceRevenueAmt070036
IRS990/PYRevenuesLessExpensesAmt0-162912
IRS990/PYSalariesCompEmpBnftPaidAmt0792810
IRS990/PYTotalExpensesAmt01612215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01449303
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1202247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0241882
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0253807
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01046077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01045091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0888573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0913604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04005282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0418161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0406212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0342785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0310374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01731339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049690
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt057125
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt072681
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0129806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt081336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032723
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0205651

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,907,496
Liabilities
$513,428
Net assets
$15,394,068
Revenue
$514,804
Expenses
$1,717,051
Net income
-$1,202,247
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits