The Museum Associates Risd

990EZ • Fiscal year 2014 • EIN 05-0383432

Jun 01, 2013 to May 31, 2014 • Filed on Nov 17, 2014

Organization Profile N/A

224 Benefit StProvidence, RI 02903

(401) 932-0080

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-6.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$142,386

Down $9,445 (-6.2%) from 2013

Net Assets

Down

$142,386

Down $9,445 (-6.2%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin20th percentile

Revenue

Down

$74,230

Down $11,009 (-13%) from 2013

Expenses

Down

$83,675

Down $5,396 (-6.1%) from 2013

Net Income

Down

-$9,445

Down $5,613 (-146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2014

Assets$142,386

Liabilities$0

Net Assets$142,386

Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2014

Revenue$74,230

Expenses$83,675

Net Income-$9,445

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2013 to May 31, 2014
Signed: Nov 17, 2014
Return Version: 2013v3.1
Gross Receipts: $99,492

Mission and Program Overview

Mission

Stimulating public interest in and support of the rhode island school of design museum

To raise funds for the Rhode Island School of Design Museum

Program Services

Description	Grants	Expenses
Provided financial support to the Rhode Island School of Design Museum.	$13,675	$70,000

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Ewa Metcalf	President	-	$0	-	-
Judith Cleaveland	Treasurer	-	$0	-	-
Marie Weiss	Vice President	-	$0	-	-
Carol Jones	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$79,263	$79,263	$10,556	$68,707
Total Events	$79,263	$79,263	$25,262	$54,001

Filing and Contact Details

Filer

EIN: 05-0383432

Signing Officer

Name: Judith Cleaveland
Title: Treasurer
Signed: 2014-11-17
Discuss with paid preparer: Yes

Preparer

Preparer: Randolph K Dittmar CPA
Phone: 4019212600

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Rhode Island School of Design Museum | Donee's Address: 224 Benefit Street Providence, RI | Cash Amount Given: $70000”

Other Expenses.1

“Holiday Party $4658”

Other Expenses.2

“Membership $3762”

Other Expenses.4

“Plants & Floral $1301”

Other Expenses.5

“Supplies $609”

Other Expenses.7

“Bank Charges $1”

Raw XML Appendix178 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4019320080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	25 Sea Grass Way
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Wickford
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	02852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	151831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	142386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-9445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	870
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	151831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	142386
IRS990EZ/FundraisingGrossIncomeAmt	0	79263
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	70000
IRS990EZ/GrossReceiptsAmt	0	99492
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	104
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	20125
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	151831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	142386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	151831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	142386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Ewa Metcalf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Judith Cleaveland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Marie Weiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Carol Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	10331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To raise funds for the Rhode Island School of Design Museum
IRS990EZ/PrintingPublicationsPostageAmt	0	2474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provided financial support to the Rhode Island School of Design Museum.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	13675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	70000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	25262
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	54001
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	83675
IRS990EZ/TotalProgramServiceExpensesAmt	0	13675
IRS990EZ/TotalRevenueAmt	0	74230
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	99388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	149879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	111604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	102323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	101688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	564882
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	68
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	28
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	28
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	68
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	28
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	28
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	228
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00040
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportTotal509Amt	0	564882
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	99388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	149879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	111604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	102323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	101688
IRS990ScheduleA/Total509Grp/TotalAmt	0	564882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	99492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	149947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	111632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	102351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	101688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	565110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	25262
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	9706
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	9706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	79263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	79263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	79263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	79263
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Dinner, speaking and workshop event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	54001
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	10556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	10556
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	5000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Donee's Name: Rhode Island School of Design Museum \| Donee's Address: 224 Benefit Street Providence, RI \| Cash Amount Given: $70000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Holiday Party $4658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Membership $3762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Plants & Floral $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Supplies $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Bank Charges $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.7
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JUDITH CLEAVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	The Museum Associates RISD
ReturnHeader/Filer/BusinessNameControlTxt	0	MUSE
ReturnHeader/Filer/EIN	0	050383432
ReturnHeader/Filer/USAddress/AddressLine1	0	224 BENEFIT ST
ReturnHeader/Filer/USAddress/City	0	PROVIDENCE
ReturnHeader/Filer/USAddress/State	0	RI
ReturnHeader/Filer/USAddress/ZIPCode	0	02903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Dittmar McNeil & Ferolito CPAS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	501 Centerville Road Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	028864320
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4019212600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Randolph K Dittmar CPA
ReturnHeader/ReturnTs	0	2014-11-18T05:24:48-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-06-01
ReturnHeader/TaxPeriodEndDt	0	2014-05-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $142,386
Liabilities: $0
Net assets: $142,386
Revenue: $74,230
Expenses: $83,675
Net income: -$9,445

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.67		$0.67	$0.50	$0.39	$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.56	$0.00	$0.56	$0.10	$1.06	$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.16	$0.00	$1.16	$0.74	$0.54	$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.96	$0.00	$0.96	$0.44	$0.52	$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.04	$0.00	$1.04	$0.53	$0.98	$0.45
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.54	$0.00	$1.54	$1.52	$1.72	$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.75	$0.00	$1.75	$1.33	$1.35	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$1.76	$0.00	$1.76	$1.37	$1.06	$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.45	$0.00	$1.45	$1.13	$1.34	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$1.66	$0.00	$1.66	$1.15	$0.91	$0.24
2014Detailed filing. Detailed filing data is available for this year.	$1.42	$0.00	$1.42	$0.74	$0.84	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.52	$0.00	$1.52	$0.85	$0.89	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.56		$1.56	$0.94	$0.82	$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.43		$1.43	$0.71	$0.78	$0.06