Civic Intelligence

Liberty Hall Museum Inc.

990 • Fiscal year 2018 • EIN 20-8670825

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

1003 Morris AveUnion, NJ 07083

(908) 527-0400

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.20x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$54,097

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$4,949,970

Flat from 2018

Net Assets

Flat

$4,754,711

Flat from 2018

Liabilities

Flat

$195,259

Flat from 2018

Revenue

Flat

$978,553

Flat from 2018

Expenses

Flat

$1,075,296

Flat from 2018

Net Income

Flat

-$96,743

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,172,691Liabilities 2010: $118,936Net Assets 2010: $1,053,7552010Assets 2011: $1,175,338Liabilities 2011: $109,375Net Assets 2011: $1,065,9632011Assets 2012: $1,498,969Liabilities 2012: $129,793Net Assets 2012: $1,369,1762012Assets 2013: $1,923,381Liabilities 2013: $93,006Net Assets 2013: $1,830,3752013Assets 2014: $2,037,436Liabilities 2014: $88,619Net Assets 2014: $1,948,8172014Assets 2015: $4,366,026Liabilities 2015: $174,600Net Assets 2015: $4,191,4262015Assets 2016: $4,260,766Liabilities 2016: $69,558Net Assets 2016: $4,191,2082016Assets 2017: $5,298,109Liabilities 2017: $445,534Net Assets 2017: $4,852,5752017Assets 2018: $4,949,970Liabilities 2018: $195,259Net Assets 2018: $4,754,7112018Assets 2018: $4,949,970Liabilities 2018: $195,259Net Assets 2018: $4,754,7112018Assets 2019: $5,512,699Liabilities 2019: $85,035Net Assets 2019: $5,427,6642019Assets 2020: $5,562,851Liabilities 2020: $105,822Net Assets 2020: $5,457,0292020Assets 2021: $5,579,228Liabilities 2021: $90,786Net Assets 2021: $5,488,4422021Assets 2022: $5,583,562Liabilities 2022: $66,251Net Assets 2022: $5,517,3112022Assets 2023: $5,649,750Liabilities 2023: $110,308Net Assets 2023: $5,539,4422023Assets 2024: $5,892,670Liabilities 2024: $117,071Net Assets 2024: $5,775,5992024

Highlighted filing

2018

Assets$4,949,970
Liabilities$195,259
Net Assets$4,754,711

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,141,6522010Revenue 2011: $1,081,164Expenses 2011: $1,068,956Net Income 2011: $12,2082011Revenue 2012: $1,324,871Expenses 2012: $1,021,657Net Income 2012: $303,2142012Revenue 2013: $1,711,664Expenses 2013: $1,250,465Net Income 2013: $461,1992013Revenue 2014: $1,212,302Expenses 2014: $1,093,860Net Income 2014: $118,4422014Revenue 2015: $1,101,037Expenses 2015: $1,116,471Net Income 2015: -$15,4342015Revenue 2016: $1,109,258Expenses 2016: $1,111,787Net Income 2016: -$2,5292016Revenue 2017: $2,046,320Expenses 2017: $1,377,190Net Income 2017: $669,1302017Revenue 2018: $978,553Expenses 2018: $1,075,296Net Income 2018: -$96,7432018Revenue 2018: $978,553Expenses 2018: $1,075,296Net Income 2018: -$96,7432018Revenue 2019: $1,272,006Expenses 2019: $599,893Net Income 2019: $672,1132019Revenue 2020: $992,308Expenses 2020: $957,059Net Income 2020: $35,2492020Revenue 2021: $993,499Expenses 2021: $977,430Net Income 2021: $16,0692021Revenue 2022: $1,239,385Expenses 2022: $1,214,055Net Income 2022: $25,3302022Revenue 2023: $1,344,049Expenses 2023: $1,300,867Net Income 2023: $43,1822023Revenue 2024: $1,670,449Expenses 2024: $1,452,237Net Income 2024: $218,2122024

Highlighted filing

2018

Revenue$978,553
Expenses$1,075,296
Net Income-$96,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,142,375
Mission and Program Overview

Mission

Maintain historic house museum in order to educate the public on the history of new jersey and one of new jersey's first families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,232,354$1,282,111▲ $49,757
Savings and Temporary Cash Investments$1,462,463$1,164,585▼ $297,878
Cash and Non-Interest-Bearing Accounts$229,748$324,955▲ $95,207
Investments in Publicly Traded Securities$143,435$0▼ $143,435
Pledges and Grants Receivable$27,703$16,859▼ $10,844
Prepaid Expenses and Deferred Charges$15,869$56▼ $15,813
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,298,109$4,949,970▼ $348,139
Other Assets Total$2,186,537$2,161,404▼ $25,133
Liabilities
Accounts Payable and Accrued Expenses$437,754$192,879▼ $244,875
Deferred Revenue$7,780$2,380▼ $5,400
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$445,534$195,259▼ $250,275
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,478,376$2,407,166▼ $71,210
Unrestricted Net Assets$2,374,199$2,347,545▼ $26,654
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,852,575$4,754,711▼ $97,864
Total Liabilities and Net Assets / Fund Balance$5,298,109$4,949,970▼ $348,139

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,270,763$413,852$1,684,615
Equipment$11,348$12,018$23,366
Other Assets Org$2,161,404--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SCHROH JRDirector of Museum OperationsFT$45,304$8,793$54,097
RICHARD O'NEILLExecutive DirectorFT$33,360-$33,360

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$778,244
Program Service Revenue
$168,296
Investment Income
$24,144
Other Revenue
$7,869
All Other Contributions
$712,940
Change in Net Assets
$-96,743

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$51,000Fair Market Value (FMV)
Total Noncash Contributions1$51,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,754
Revenue Not Reported on Financial Statements
$1,799
Revenue Not Reported on Form 990
$20,481
Total Revenue per Audited Statements
$997,235
Total Revenue per Form 990
$978,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,977
Salaries, Compensation, and Employee Benefits$506,319
Total Fundraising Expense$18,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,293$62,901$12,000$365,194
Other Expenses$235,058$14,591$1,256$249,649
Occupancy$85,189$8,674$2,168$96,031
Current Officers, Directors, Trustees, and Key Employees$54,097$33,360-$87,457
Depreciation Depletion$62,433$3,286-$65,719
Fees for Services Legal-$46,683-$46,683
Insurance$33,214$4,689$1,172$39,075
Other Employee Benefits$23,746$9,545$1,302$34,593
Fees for Services Accounting-$22,250-$22,250
Payroll Taxes$14,687$4,001$387$19,075
Office Expenses$15,603$2,203$551$18,357
Travel$15,026--$15,026
Fees for Service Investment Mgmnt Fees-$1,799-$1,799
Total Functional Expenses$841,015$215,445$18,836$1,075,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,095,099
Total Expenses per Form 990$1,075,296
Expenses per Audited Statements$1,073,497
Expenses Not Reported on Form 990$21,602
Expenses Not Reported on Financial Statements$1,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,177
Fundraising Gross Income$7,177
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$68,784$7,177$7,177$0
Total Events$68,784$7,177$7,177-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

JOHN KEAN and PAMELA KEAN - familial relationship ROBERT RaYNOLDS and JOHN KEAN - familial relationship JOHN KEAN, JR. and JOHN KEAN - familial relationship

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

Form 990 is provided to the board with ample time to review prior to filing.

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

The museum monitors and enforces compliance with conflict of interest policy through discussion at board meetings. The museum board is also required to sign a conflict of interest policy.

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

All compensation decisions are discussed in detail amongst the board members prior to making a decision.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Part VI, Section A, line 7A

Liberty Hall Foundation, Inc. and Kean University each can appoint the board members of the Museum per the bylaws.

Filing and Contact Details

Filer

Filer Name
Liberty Hall Museum Inc
EIN
20-8670825
In Care Of
% RICHARD J O'NEILL
Phone
9085270400
Address
1003 MORRIS AVE, UNION, NJ 07083

Signing Officer

Name
John Kean Jr
Title
trustee
Phone
9085270400
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kean Jr
Formed
2007
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
8

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Catherine Bendall
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

The Museum is a not-for-profit organization exempt from Federal income taxes pursuant to the provisions of Section 501(c)(3) of the Internal Revenue Code and from New Jersey State income taxes under applicable state law. Accordingly, no provision for Federal or state income taxes has been recorded in the statements of activities and changes in net assets. Management has determined that there are no uncertain tax positions at the Museum as of December 31, 2018. The Museum has no income tax related penalties or interest for the periods reported in these financial statements.

Schedule D, Part XI, Line 2D

CHANGE IN INVENTORY- OFFSET AGAINST REVENUE 14,425 FUNDRAISING expenses -OFFSET AGAINST REVENUE 7,177 TO SCHEDULE D, PART XI, LINE 2D 21,602 Total

Schedule D, Part XII, Line 2D

CHANGE IN INVENTORY- OFFSET AGAINST REVENUE 64,712 FUNDRAISING expenses -OFFSET AGAINST REVENUE 7,177 TOTAL TO SCHEDULE D, PART XI, LINE 2D 71,889

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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF MUSEUM OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt061607
IRS990/FundraisingDirectExpensesAmt07177
IRS990/FundraisingGrossIncomeAmt07177
IRS990/GainOrLossGrp/SecuritiesAmt05064
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0147284
IRS990/GrossReceiptsAmt01142375
IRS990/GrossSalesOfInventoryAmt022294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01172
IRS990/InsuranceGrp/ManagementAndGeneralAmt04689
IRS990/InsuranceGrp/ProgramServicesAmt033214
IRS990/InsuranceGrp/TotalAmt039075
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019080
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0143435
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0425870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01232354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01282111
IRS990/LandBldgEquipCostOrOtherBssAmt01707981
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0142220
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03697
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN HISTORIC HOUSE MUSEUM IN ORDER TO EDUCATE THE PUBLIC ON THE HISTORY OF NEW JERSEY AND ONE OF NEW JERSEY'S FIRST FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04852575
IRS990/NetAssetsOrFundBalancesEOYAmt04754711
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05064
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07869
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07869
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1121
IRS990/NoncashContributionsAmt051000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02168
IRS990/OccupancyGrp/ManagementAndGeneralAmt08674
IRS990/OccupancyGrp/ProgramServicesAmt085189
IRS990/OccupancyGrp/TotalAmt096031
IRS990/OfficeExpensesGrp/FundraisingAmt0551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02203
IRS990/OfficeExpensesGrp/ProgramServicesAmt015603
IRS990/OfficeExpensesGrp/TotalAmt018357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02186537
IRS990/OtherAssetsTotalGrp/EOYAmt02161404
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034593
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BUILDING & GROUND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114591
IRS990/OtherExpensesGrp/ProgramServicesAmt09157
IRS990/OtherExpensesGrp/ProgramServicesAmt12512
IRS990/OtherExpensesGrp/ProgramServicesAmt2235058
IRS990/OtherExpensesGrp/TotalAmt09157
IRS990/OtherExpensesGrp/TotalAmt15231
IRS990/OtherExpensesGrp/TotalAmt2249649
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365194
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04001
IRS990/PayrollTaxesGrp/ProgramServicesAmt014687
IRS990/PayrollTaxesGrp/TotalAmt019075
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016859
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056
IRS990/PrincipalOfficerNm0JOHN KEAN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM EVENT USAGE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01912454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09608
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0827244
IRS990/PYOtherRevenueAmt0-614
IRS990/PYProgramServiceRevenueAmt0124872
IRS990/PYRevenuesLessExpensesAmt0669130
IRS990/PYSalariesCompEmpBnftPaidAmt0549946
IRS990/PYTotalExpensesAmt01377190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02046320
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176165
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01462463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01164585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0778244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0912454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0967538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0992694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01083714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04734644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0648845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47164
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.63990
IRS990ScheduleA/PublicSupportTotal170Amt02274231
IRS990ScheduleA/SubstantialContributorsTotAmt02460413
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0778244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0912454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0967538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0992694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01083714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04734644
IRS990ScheduleA/TotalSupportAmt04821942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.12$5.78$1.67$1.45$0.22
2023Summary only. Only limited summary data is available for this year.$5.65$0.11$5.54$1.34$1.30$0.04
2022Summary only. Only limited summary data is available for this year.$5.58$0.07$5.52$1.24$1.21$0.03
2021Summary only. Only limited summary data is available for this year.$5.58$0.09$5.49$0.99$0.98$0.02
2020Summary only. Only limited summary data is available for this year.$5.56$0.11$5.46$0.99$0.96$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.09$5.43$1.27$0.60$0.67
2018Detailed filing. Detailed filing data is available for this year.$4.95$0.20$4.75$0.98$1.08$0.10
2018Summary only. Only limited summary data is available for this year.$4.95$0.20$4.75$0.98$1.08$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.45$4.85$2.05$1.38$0.67
2016Summary only. Only limited summary data is available for this year.$4.26$0.07$4.19$1.11$1.11$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.17$4.19$1.10$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.95$1.21$1.09$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.83$1.71$1.25$0.46
2012Summary only. Only limited summary data is available for this year.$1.50$0.13$1.37$1.32$1.02$0.30
2011Summary only. Only limited summary data is available for this year.$1.18$0.11$1.07$1.08$1.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.12$1.05$1.14