Civic Intelligence

Suffolk County Vanderbilt Museum

990 • Fiscal year 2016 • EIN 11-6037002

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.VANDERBILTMUSEUM.ORG

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180 Little Neck RoadCenterport, NY 11721

(631) 854-5550

Siviq Scores

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

Liabilities / Assets

79th percentile

0.32x

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.40x

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$110,266

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-6.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,663,029

Down $127,043 (-4.6%) from 2015

Net Assets

Down

$1,806,912

Down $169,216 (-8.6%) from 2015

Liabilities

Up

$856,117

Up $42,173 (+5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$2,140,812

Down $158,339 (-6.9%) from 2015

Expenses

Up

$2,310,028

Up $198,988 (+9.4%) from 2015

Net Income

Down

-$169,216

Down $357,327 (-190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $299,615Liabilities 2010: $630,622Net Assets 2010: -$331,0072010Assets 2011: $579,535Liabilities 2011: $734,872Net Assets 2011: -$155,3372011Assets 2012: $1,095,811Liabilities 2012: $643,174Net Assets 2012: $452,6372012Assets 2013: $2,525,504Liabilities 2013: $690,580Net Assets 2013: $1,834,9242013Assets 2014: $2,550,944Liabilities 2014: $762,747Net Assets 2014: $1,788,1972014Assets 2015: $2,790,072Liabilities 2015: $813,944Net Assets 2015: $1,976,1282015Assets 2016: $2,663,029Liabilities 2016: $856,117Net Assets 2016: $1,806,9122016Assets 2017: $2,512,762Liabilities 2017: $936,862Net Assets 2017: $1,575,9002017Assets 2018: $2,554,150Liabilities 2018: $1,030,589Net Assets 2018: $1,523,5612018Assets 2019: $2,343,002Liabilities 2019: $1,093,783Net Assets 2019: $1,249,2192019Assets 2020: $2,662,380Liabilities 2020: $1,523,510Net Assets 2020: $1,138,8702020Assets 2021: $3,282,686Liabilities 2021: $1,138,391Net Assets 2021: $2,144,2952021Assets 2022: $16,821,688Liabilities 2022: $424,053Net Assets 2022: $16,397,6352022Assets 2023: $18,481,666Liabilities 2023: $508,511Net Assets 2023: $17,973,1552023Assets 2024: $18,996,800Liabilities 2024: $570,764Net Assets 2024: $18,426,0362024

Highlighted filing

2016

Assets$2,663,029
Liabilities$856,117
Net Assets$1,806,912
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,783,8272010Expenses 2011: $1,664,3662011Expenses 2012: $1,449,4262012Revenue 2013: $3,274,202Expenses 2013: $1,891,915Net Income 2013: $1,382,2872013Revenue 2014: $2,056,797Expenses 2014: $2,103,524Net Income 2014: -$46,7272014Revenue 2015: $2,299,151Expenses 2015: $2,111,040Net Income 2015: $188,1112015Revenue 2016: $2,140,812Expenses 2016: $2,310,028Net Income 2016: -$169,2162016Revenue 2017: $2,318,490Expenses 2017: $2,549,502Net Income 2017: -$231,0122017Revenue 2018: $2,723,636Expenses 2018: $2,775,975Net Income 2018: -$52,3392018Revenue 2019: $2,603,638Expenses 2019: $2,877,980Net Income 2019: -$274,3422019Revenue 2020: $2,676,697Expenses 2020: $2,787,046Net Income 2020: -$110,3492020Revenue 2021: $3,702,864Expenses 2021: $2,697,441Net Income 2021: $1,005,4232021Revenue 2022: $3,719,963Expenses 2022: $3,464,244Net Income 2022: $255,7192022Revenue 2023: $4,265,884Expenses 2023: $4,133,035Net Income 2023: $132,8492023Revenue 2024: $3,971,829Expenses 2024: $4,520,468Net Income 2024: -$548,6392024

Highlighted filing

2016

Revenue$2,140,812
Expenses$2,310,028
Net Income-$169,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,262,828
Mission and Program Overview

Mission

Maintains a museum, planetarium and a historic mansion for the benefit of the surrounding community.

The "museum" maintains a mansion, museum, planetarium, and park for the benefit of the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,484,644$1,395,948▼ $88,696
Cash and Non-Interest-Bearing Accounts$1,363,291$1,056,351▼ $306,940
Pledges and Grants Receivable$980,300$912,569▼ $67,731
Land, Buildings, and Equipment, Net$363,191$421,372▲ $58,181
Pd in Cap Srpls Land Bldg Eqp Fund$363,191$421,372▲ $58,181
Inventories for Sale or Use$14,650$16,347▲ $1,697
Investments in Publicly Traded Securities$6,983$7,684▲ $701
Prepaid Expenses and Deferred Charges$647$5,344▲ $4,697
Accounts Receivable-$600-
Cap Stk Tr Prin Current Funds$128,293$-10,408▼ $138,701
Total Assets$2,790,072$2,663,029▼ $127,043
Other Assets Total$61,010$242,762▲ $181,752
Liabilities
Other Liabilities$595,794$643,794▲ $48,000
Accounts Payable and Accrued Expenses$172,114$160,765▼ $11,349
Deferred Revenue$46,036$51,558▲ $5,522
Total Liabilities$813,944$856,117▲ $42,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,976,128$1,806,912▼ $169,216
Total Liabilities and Net Assets / Fund Balance$2,790,072$2,663,029▼ $127,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,292$158,400-
Equipment$193,977$719,009-
Leasehold Improvements$141,103$13,737-
Other Assets Org$242,762--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance ReinheimerExecutive DirectorFT$105,015$5,251$110,266

Board Members and Trustees

NameTitle
Ron BeattiePresident
Gretchen Oldrin-monesFirst Vice President
Jack DemasiSecond Vice President
Anthony GuarnaschelliTrustee
Clara MacriTrustee
Kathleen GiamoTrustee
Michael MuleTrustee
Michelle GegwichTrustee
Stephan MeloreTrustee
Steven Gittelman PhdTrustee
Terrence PearsallTrustee
Thomas GlascockTrustee
James KellySecretary
Elizabeth CambriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,544
Program Service Revenue
$974,494
Investment Income
$1,777
Other Revenue
$1,123,997
All Other Contributions
$40,544
Change in Net Assets
$-169,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,140,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,016
Total Revenue per Audited Statements
$2,262,828
Total Revenue per Form 990
$2,140,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,507,323
Other Expenses$802,705
Total Fundraising Expense$136,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,572$218,111$34,854$1,223,537
Fees for Services Other$77,783$80,632$71,331$229,746
Other Employee Benefits$86,194$62,520-$148,714
Payroll Taxes$67,920$16,538$9,074$93,532
Depreciation Depletion$58,223--$58,223
All Other Expenses-$57,133-$57,133
Other Expenses$11,004$38,269$231$49,273
Pension Plan Contributions$27,061$12,250$2,229$41,540
Office Expenses$3,306$28,115$1,977$33,398
Fees for Services Accounting-$29,600-$29,600
Advertising--$4,890$4,890
Fees for Services Legal-$1,000-$1,000
Travel-$779-$779
Conferences and Meetings-$211-$211
Total Functional Expenses$1,598,950$574,909$136,169$2,310,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,432,044
Expenses per Audited Statements$2,310,028
Total Expenses per Form 990$2,310,028
Expenses Not Reported on Form 990$122,016
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Other Governments$643,794
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
No
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 A, Line 8B

“The only committee who has written minutes is the education committee. All other committees do not regularly provide written minutes.”

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

“A draft copy of form 990 was provided to the executive director who distributed copies to the board of trustees for review.”

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

“The conflict of interest policy is enforced by the legislature through a rigorous series of interviews before a candidate for trusteeship is recommended. The parks and recreation committee of the vanderbilt has a formal hearing, which must be attended by the candidate. At that time questions concerning conflicts may be raised. A vote is taken and if passed, a resolution appointing the candidate is voted by the full county legislature. Political conflicts are addressed in county code, as well as in museum policies. Monitoring of potential conflicts is provided by the ongoing oversight of board committees, particularly the finance and education/collections committees. The newly formed county oversight committee, as well as the budget review offices of the legislature and county executive's office, also monitor for conflicts of interests.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is an annual salary determined by the board of trustees. It is based on aam and new england museum association published salary surveys of museum personnel, as well as area comparable and most importantly, the museum's budgetary needs.”

Form 990, Part VI, Section C, Line 19

“Financial information is available on-line through the suffolk county legislative website. All minutes to monthly board meetings are available on-line and contain museum policies.”

Filing and Contact Details

Filer

Filer Name
Suffolk County Vanderbilt Museum
EIN
11-6037002
Phone
6318545550
Address
180 LITTLE NECK ROAD, CENTERPORT, NY 11721

Signing Officer

Name
Lance Reinheimer
Title
Executive Director
Phone
6318545550
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Reinheimer
Formed
1949
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
208
Volunteers
50

Preparer

Firm
Albrecht Viggiano Zureck & Co Pc
Address
25 SUFFOLK COURT, HAUPPAUGE, NY 11788
Preparer
Sean Cuiffo
Phone
6314349500
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The museum does not capitalize its collections. The collections are made up of artifacts of historical significance and art objects that are held for research, curatorial, and public exhibition purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. These collections are owned by suffolk county and the museum maintains these collections as part of their operations.”

PART X, LINE 2:

“The museum, a not-for-profit organization operating under section 501(c)(3) of the internal revenue code, is generally exempt from federal, state and local income taxes. Accordingly, no provision for income taxes is included in the financial statements. The museum 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 benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The museum has identified its tax status as a tax exempt entity as a tax position; however, the museum has determined that such tax position does not result in an uncertainty requiring recognition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Purchases for museum store 35,934. Rental expenses 86,082.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Purchases for museum store 35,934. Rental expenses 86,082.”

Raw XML AppendixShowing 400 of 527 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02262828
IRS990/GrossRentsGrp/RealAmt0209931
IRS990/GrossSalesOfInventoryAmt084688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016347
IRS990/InvestmentIncomeGrp/ExclusionAmt01777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01777
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06983
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07684
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0891146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421372
IRS990/LandBldgEquipCostOrOtherBssAmt01312518
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt086082
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAINS A MUSEUM, PLANETARIUM AND A HISTORIC MANSION FOR THE BENEFIT OF THE SURROUNDING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01976128
IRS990/NetAssetsOrFundBalancesEOYAmt01806912
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048754
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048754
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0123849
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0123849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012648
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028115
IRS990/OfficeExpensesGrp/ProgramServicesAmt03306
IRS990/OfficeExpensesGrp/TotalAmt033398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061010
IRS990/OtherAssetsTotalGrp/EOYAmt0242762
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148714
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt011583
IRS990/OtherExpensesGrp/FundraisingAmt1231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338269
IRS990/OtherExpensesGrp/ProgramServicesAmt0137053
IRS990/OtherExpensesGrp/ProgramServicesAmt1105393
IRS990/OtherExpensesGrp/ProgramServicesAmt254441
IRS990/OtherExpensesGrp/ProgramServicesAmt311004
IRS990/OtherExpensesGrp/TotalAmt0147161
IRS990/OtherExpensesGrp/TotalAmt1134852
IRS990/OtherExpensesGrp/TotalAmt256439
IRS990/OtherExpensesGrp/TotalAmt349273
IRS990/OtherLiabilitiesGrp/BOYAmt0595794
IRS990/OtherLiabilitiesGrp/EOYAmt0643794
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0LOCAL AID - SUFFOLK CO
IRS990/OtherRevenueMiscGrp/Desc1ENDOWMENT DISTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0874390
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt174000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0874390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23004
IRS990/OtherRevenueTotalAmt0951394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0970572
IRS990/OtherSalariesAndWagesGrp/TotalAmt01223537
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016538
IRS990/PayrollTaxesGrp/ProgramServicesAmt067920
IRS990/PayrollTaxesGrp/TotalAmt093532
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0363191
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0421372
IRS990/PensionPlanContributionsGrp/FundraisingAmt02229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027061
IRS990/PensionPlanContributionsGrp/TotalAmt041540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0980300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0912569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05344
IRS990/PrincipalOfficerNm0LANCE REINHEIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0162483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0716591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0716591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295420
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SERVICES - THESE EXPENSES RELATE TO THE VARIOUS EDUCATIONAL PROGRAMS PRESENTED BY THE STAFF OF THE MUSEUM. ALSO INCLUDED ARE COSTS RELATING TO THE GROUP TOURS OF THE GROUNDS AND ADMISSIONS TO THE MUSEUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175723
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0359547
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING OPERATIONS - THESE EXPENSES RELATE TO THE MAINTENANCE OF THE BUILDING AND GROUNDS OF THE MUSEUM, INCLUDING THE RELATED SECURITY AND UTILITY EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0788223
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0390038
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CURATORIAL SERVICES EXPENSES WHICH RELATE TO THE MAINTAINING OF THE ARTIFACT COLLECTION OF THE MUSEUM AND THE COSTS TO OPERATE THE GIFT SHOP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0214403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0858
IRS990/PYOtherExpensesAmt0779418
IRS990/PYOtherRevenueAmt01044930
IRS990/PYProgramServiceRevenueAmt0943183
IRS990/PYRevenuesLessExpensesAmt0188111
IRS990/PYSalariesCompEmpBnftPaidAmt01331622
IRS990/PYTotalExpensesAmt02111040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02299151
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-169216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0123849
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0357044
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01484644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01395948
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0719009
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0912986
IRS990ScheduleD/ExpensesNotReportedAmt0122016
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02310028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013737
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0154840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0242762
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER GOVERNMENTS
IRS990ScheduleD/OtherExpensesIncludedAmt0122016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158400
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0244692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0643794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER GOVERNMENTS
IRS990ScheduleD/OtherRevenueAmt0122016
IRS990ScheduleD/RevenueNotReportedAmt0122016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,663,029
Liabilities
$856,117
Net assets
$1,806,912
Revenue
$2,140,812
Expenses
$2,310,028
Net income
-$169,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.57$18.4$3.97$4.52$0.55
2023Detailed filing. Detailed filing data is available for this year.$18.5$0.51$18.0$4.27$4.13$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.42$16.4$3.72$3.46$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.14$2.14$3.70$2.70$1.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.52$1.14$2.68$2.79$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.34$1.09$1.25$2.60$2.88$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.03$1.52$2.72$2.78$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.94$1.58$2.32$2.55$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.86$1.81$2.14$2.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.81$1.98$2.30$2.11$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.76$1.79$2.06$2.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.69$1.83$3.27$1.89$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.64$0.45$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.73$0.16$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.63$0.33$1.78