Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Morris Jumel Mansion Inc.
990 • Fiscal year 2017 • EIN 13-2800646
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Flat$1,530,225
Flat from 2017
Net Assets
Flat$1,445,999
Flat from 2017
Liabilities
Flat$84,226
Flat from 2017
Revenue And Expenses
Revenue
Flat$342,924
Flat from 2017
Expenses
Flat$907,590
Flat from 2017
Net Income
Flat-$564,666
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Apr 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $342,924
Mission and Program Overview
Mission
Morris-jumel mansion, inc. Is a nonprofit organization that operates the morris-jumel mansion ("mjm"), the oldest house in manhattan, as a historic house and museum. Our mission is to preserve, collect, and interpret history, culture, and the arts (see schedule o)to explore inclusive narratives that engage and inspire diverse audiences. We provide free and low-cost educational and arts programming, exhibits and special events to residents in the traditionally underserved communities of washington heights, inwood, harlem as well as to residents city-wide, local schools, and visitors.
Educate & promote the museum to the public.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $807,190 | $1,269,502 | ▲ $462,312 |
| Land, Buildings, and Equipment, Net | $109,080 | $172,033 | ▲ $62,953 |
| Savings and Temporary Cash Investments | $378,922 | $54,291 | ▼ $324,631 |
| Inventories for Sale or Use | $15,453 | $16,167 | ▲ $714 |
| Prepaid Expenses and Deferred Charges | $31,155 | $9,671 | ▼ $21,484 |
| Pledges and Grants Receivable | $684,780 | $8,493 | ▼ $676,287 |
| Cash and Non-Interest-Bearing Accounts | $503 | $68 | ▼ $435 |
| Total Assets | $2,027,083 | $1,530,225 | ▼ $496,858 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $103,798 | $84,226 | ▼ $19,572 |
| Deferred Revenue | $13,970 | - | - |
| Total Liabilities | $117,768 | $84,226 | ▼ $33,542 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,151,718 | $688,402 | ▼ $463,316 |
| Temporarily Rstr Net Assets | $500,268 | $500,268 | → $0 |
| Permanently Rstr Net Assets | $257,329 | $257,329 | → $0 |
| Total Net Assets Fund Balance | $1,909,315 | $1,445,999 | ▼ $463,316 |
| Total Liabilities and Net Assets / Fund Balance | $2,027,083 | $1,530,225 | ▼ $496,858 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $172,033 | $66,183 | $238,216 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $257,329 | - | - | - | $257,329 |
| 2015 | $257,329 | - | - | - | $257,329 |
| 2014 | $257,329 | - | - | - | $257,329 |
| 2013 | $257,329 | - | - | - | $257,329 |
| 2012 | $257,329 | - | - | - | $257,329 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| James Kerr Esq | President Emeritus |
| Wayne Benjamin Ra Aia | 2nd Vice President |
| Antonio Burr Phd | Trustee |
| Lisa Koenigsberg Phd | Trustee |
| Ponchitta Pierce | Trustee |
| Ruth L Fischbach Phd | Trustee |
| Warren S Whitlock | Trustee |
| Alexander Campos | Secretary |
| Robin Lebaron Phd | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $170,893
- Program Service Revenue
- $150,577
- Investment Income
- $20,304
- Other Revenue
- $1,150
- All Other Contributions
- $170,893
- Change in Net Assets
- $-564,666
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $628,741 |
| Salaries, Compensation, and Employee Benefits | $278,849 |
| Total Fundraising Expense | $125,335 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,535 | $41,451 | $50,177 | $218,163 |
| All Other Expenses | $108,864 | $28,874 | $7,949 | $145,687 |
| Fees for Services Other | $95,237 | - | - | $95,237 |
| Other Employee Benefits | $35,198 | $11,530 | $13,958 | $60,686 |
| Other Expenses | $41,383 | $108,786 | $42,431 | $41,383 |
| Depreciation Depletion | $26,688 | $6,390 | $4,511 | $37,589 |
| Fees for Services Accounting | - | $23,719 | - | $23,719 |
| Advertising | $15,619 | $3,740 | $2,640 | $21,999 |
| Travel | $14,671 | $3,513 | $2,480 | $20,664 |
| Insurance | $16,151 | - | - | $16,151 |
| Fees for Service Investment Mgmnt Fees | - | $10,100 | - | $10,100 |
| Office Expenses | $7,033 | $1,684 | $1,189 | $9,906 |
| Total Functional Expenses | $542,468 | $239,787 | $125,335 | $907,590 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The trustees are referred to as members in the organization's bylaws and have the power to elect more members of the governing body.”
Form 990, Part VI, Section A, Line 7A
“The trustees are referred to as members in the organization's bylaws and have the power to elect more members of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The audit committee has reviewed the form 990 and has authorized its submission to the internal revenue service in its current form. Prior to filing, the form 990 was emailed to the entire board.”
Form 990, Part VI, Section B, Line 12C
“Form 990, part vi, section b, line 12c: board members are required to disclose any conflicts of interest. Conflicts are reviewed and action, if required, is determined.”
Form 990, Part VI, Section C, Line 19
“Form 990, part vi, section c, line 19: the financial statements are available upon request. The governing document and conflict of interest policy are not available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Morris-jumel Mansion Inc
- EIN
- 13-2800646
- Phone
- 2129238008
- Address
- 65 JUMEL TERRACE, NEW YORK, NY 10032
Signing Officer
- Name
- Robin Lebaron
- Title
- Treasurer
- Phone
- 2129238008
- Signed
- 2018-04-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robin Lebaron
- Formed
- 1904
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 11
- Volunteers
- 55
Preparer
- Firm
- Janover LLC
- Address
- 485 MADISON AVE - 9TH FLOOR, NEW YORK, NY 10022
- Preparer
- Joseph a Maffia
- Phone
- 2127926300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consultant: program service expenses 95,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,237.”
Form 990, Part IX, Line 24E
“Merchandise costs: program service expenses 34,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,021. Printing and stationery: program service expenses 22,743. Management and general expenses 5,446. Fundraising expenses 3,844. Total expenses 32,033. Bank & credit card charges: program service expenses 0. Management and general expenses 17,796. Fundraising expenses 0. Total expenses 17,796. Education & public programs: program service expenses 15,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,979. Miscellaneous: program service expenses 9,110. Management and general expenses 2,181. Fundraising expenses 1,540. Total expenses 12,831. Exhibition expense: program service expenses 10,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,967. Leases: program service expenses 5,086. Management and general expenses 1,218. Fundraising expenses 860. Total expenses 7,164. Telephone: program service expenses 4,477. Management and general expenses 1,072. Fundraising expenses 757. Total expenses 6,306. Dues and membership: program service expenses 3,868. Management and general expenses 926. Fundraising expenses 654. Total expenses 5,448. Professional development: program service expenses 1,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,632. Postage, freight and messenger: program service expenses 981. Management and general expenses 235. Fundraising expenses 166. Total expenses 1,382. General fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 128. Total expenses 128.”
Form 990, Part XII, Line 2C
“There were no changes in the organization's oversight or selection process during the tax year.”
Financial Statement Notes
PART III, LINE 1A:
“The organization maintains collections and exhibits which it self-insures. The organization's collection and exhibits consists of approximately seven hundred collection items including furniture, artifacts, and paper archives. The collections are maintained for public exhibition, education and research in furtherance of public service, rather than for financial gain. The value of these collections and exhibits is not reflected on the statement of financial position. Purchases of these items are recorded as decreases in net assets in the year in which the items are acquired. Contributed collection items are not reflected on the financial statements. Proceeds from the sale of collections are recorded as temporarily restricted net assets for the acquisition of new collection.”
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13958 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11530 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35198 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60686 |
| IRS990/OtherExpensesGrp/Desc | 0 | BENEFIT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COLLECTION ACQUISITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 42431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42431 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41383 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1150 |
| IRS990/OtherRevenueTotalAmt | 0 | 1150 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50177 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41451 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126535 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218163 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 257329 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 257329 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 684780 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8493 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31155 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9671 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN LEBARON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS & EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPACE RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105989 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17255 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAMS & SALES - PROMOTING & EDUCATING THE PUBLIC OF THE MUSEUM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 265809 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 74346 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESTORATION AND SPACE RENTAL - MAINTAINING THE MUSEUM FOR THE GENERAL PUBLIC AND RENTING OUT THE SPACE FOR SPECIAL EVENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 103069 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 33380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1461738 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8040 |
| IRS990/PYOtherExpensesAmt | 0 | 561907 |
| IRS990/PYOtherRevenueAmt | 0 | 20216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 163797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 825265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266619 |
| IRS990/PYTotalExpensesAmt | 0 | 828526 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1653791 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -564666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 44001 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 378922 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 170893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 673664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 86784 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 568382 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 105282 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 170893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 673664 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 760448 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 257329 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 257329 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 257329 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 257329 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 257329 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 257329 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 257329 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 257329 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 257329 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 257329 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 172033 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66183 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 238216 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS COLLECTIONS AND EXHIBITS WHICH IT SELF-INSURES. THE ORGANIZATION'S COLLECTION AND EXHIBITS CONSISTS OF APPROXIMATELY SEVEN HUNDRED COLLECTION ITEMS INCLUDING FURNITURE, ARTIFACTS, AND PAPER ARCHIVES. THE COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. THE VALUE OF THESE COLLECTIONS AND EXHIBITS IS NOT REFLECTED ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF THESE ITEMS ARE RECORDED AS DECREASES IN NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM THE SALE OF COLLECTIONS ARE RECORDED AS TEMPORARILY RESTRICTED NET ASSETS FOR THE ACQUISITION OF NEW COLLECTION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 172033 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUSTEES ARE REFERRED TO AS MEMBERS IN THE ORGANIZATION'S BYLAWS AND HAVE THE POWER TO ELECT MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TRUSTEES ARE REFERRED TO AS MEMBERS IN THE ORGANIZATION'S BYLAWS AND HAVE THE POWER TO ELECT MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE AUDIT COMMITTEE HAS REVIEWED THE FORM 990 AND HAS AUTHORIZED ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE IN ITS CURRENT FORM. PRIOR TO FILING, THE FORM 990 WAS EMAILED TO THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART VI, SECTION B, LINE 12C: BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. CONFLICTS ARE REVIEWED AND ACTION, IF REQUIRED, IS DETERMINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART VI, SECTION C, LINE 19: THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENT AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTANT: PROGRAM SERVICE EXPENSES 95,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,237. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MERCHANDISE COSTS: PROGRAM SERVICE EXPENSES 34,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,021. PRINTING AND STATIONERY: PROGRAM SERVICE EXPENSES 22,743. MANAGEMENT AND GENERAL EXPENSES 5,446. FUNDRAISING EXPENSES 3,844. TOTAL EXPENSES 32,033. BANK & CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,796. EDUCATION & PUBLIC PROGRAMS: PROGRAM SERVICE EXPENSES 15,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,979. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,110. MANAGEMENT AND GENERAL EXPENSES 2,181. FUNDRAISING EXPENSES 1,540. TOTAL EXPENSES 12,831. EXHIBITION EXPENSE: PROGRAM SERVICE EXPENSES 10,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,967. LEASES: PROGRAM SERVICE EXPENSES 5,086. MANAGEMENT AND GENERAL EXPENSES 1,218. FUNDRAISING EXPENSES 860. TOTAL EXPENSES 7,164. TELEPHONE: PROGRAM SERVICE EXPENSES 4,477. MANAGEMENT AND GENERAL EXPENSES 1,072. FUNDRAISING EXPENSES 757. TOTAL EXPENSES 6,306. DUES AND MEMBERSHIP: PROGRAM SERVICE EXPENSES 3,868. MANAGEMENT AND GENERAL EXPENSES 926. FUNDRAISING EXPENSES 654. TOTAL EXPENSES 5,448. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,632. POSTAGE, FREIGHT AND MESSENGER: PROGRAM SERVICE EXPENSES 981. MANAGEMENT AND GENERAL EXPENSES 235. FUNDRAISING EXPENSES 166. TOTAL EXPENSES 1,382. GENERAL FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 128. TOTAL EXPENSES 128. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE WERE NO CHANGES IN THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 500268 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 500268 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2027083 |
| IRS990/TotalAssetsEOYAmt | 0 | 1530225 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2027083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1530225 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 170893 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 125335 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 239787 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 542468 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 907590 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 117768 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 84226 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 117768 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 84226 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1909315 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1445999 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 542468 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 150577 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20304 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151727 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 342924 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2027083 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1530225 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2480 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3513 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14671 |
| IRS990/TravelGrp/TotalAmt | 0 | 20664 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,530,225
- Liabilities
- $84,226
- Net assets
- $1,445,999
- Revenue
- $342,924
- Expenses
- $907,590
- Net income
- -$564,666