Civic Intelligence

Hunterdon Art Museum

990 • Fiscal year 2021 • EIN 22-1550244

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

7 Lower Center StreetClinton, NJ 08809

(908) 735-8415

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.90x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

19%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$73,100

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

13%

Faster asset growth than 53% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

16%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,254,345

Up $374,709 (+13%) from 2020

Net Assets

Up

$2,589,053

Up $200,109 (+8.4%) from 2020

Liabilities

Up

$665,292

Up $174,600 (+36%) from 2020

Revenue

Up

$735,818

Up $102,354 (+16%) from 2020

Expenses

Down

$593,755

Down $51,904 (-8.0%) from 2020

Net Income

Up

$142,063

Up $154,258 (+1265%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,370,479Liabilities 2011: $680,254Net Assets 2011: $1,690,2252011Assets 2012: $2,377,160Liabilities 2012: $766,347Net Assets 2012: $1,610,8132012Assets 2013: $3,171,210Liabilities 2013: $942,010Net Assets 2013: $2,229,2002013Assets 2014: $3,220,212Liabilities 2014: $930,182Net Assets 2014: $2,290,0302014Assets 2015: $2,909,986Liabilities 2015: $465,071Net Assets 2015: $2,444,9152015Assets 2016: $2,929,624Liabilities 2016: $456,129Net Assets 2016: $2,473,4952016Assets 2017: $2,878,928Liabilities 2017: $465,114Net Assets 2017: $2,413,8142017Assets 2018: $2,786,661Liabilities 2018: $417,449Net Assets 2018: $2,369,2122018Assets 2019: $2,842,061Liabilities 2019: $412,089Net Assets 2019: $2,429,9722019Assets 2020: $2,879,636Liabilities 2020: $490,692Net Assets 2020: $2,388,9442020Assets 2021: $3,254,345Liabilities 2021: $665,292Net Assets 2021: $2,589,0532021Assets 2022: $3,160,963Liabilities 2022: $603,128Net Assets 2022: $2,557,8352022Assets 2023: $3,082,795Liabilities 2023: $618,642Net Assets 2023: $2,464,1532023Assets 2024: $3,283,616Liabilities 2024: $511,295Net Assets 2024: $2,772,3212024Assets 2025: $3,135,928Liabilities 2025: $510,493Net Assets 2025: $2,625,4352025

Highlighted filing

2021

Assets$3,254,345
Liabilities$665,292
Net Assets$2,589,053

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $521,177Expenses 2011: $582,249Net Income 2011: -$61,0722011Revenue 2012: $558,699Expenses 2012: $578,319Net Income 2012: -$19,6202012Expenses 2013: $589,1072013Revenue 2014: $630,903Expenses 2014: $625,118Net Income 2014: $5,7852014Revenue 2015: $859,570Expenses 2015: $692,040Net Income 2015: $167,5302015Revenue 2016: $733,806Expenses 2016: $707,859Net Income 2016: $25,9472016Revenue 2017: $634,088Expenses 2017: $696,772Net Income 2017: -$62,6842017Revenue 2018: $626,753Expenses 2018: $683,657Net Income 2018: -$56,9042018Revenue 2019: $733,519Expenses 2019: $703,195Net Income 2019: $30,3242019Revenue 2020: $633,464Expenses 2020: $645,659Net Income 2020: -$12,1952020Revenue 2021: $735,818Expenses 2021: $593,755Net Income 2021: $142,0632021Revenue 2022: $744,538Expenses 2022: $712,103Net Income 2022: $32,4352022Revenue 2023: $708,209Expenses 2023: $801,891Net Income 2023: -$93,6822023Revenue 2024: $1,114,742Expenses 2024: $862,844Net Income 2024: $251,8982024Revenue 2025: $643,767Expenses 2025: $863,413Net Income 2025: -$219,6462025

Highlighted filing

2021

Revenue$735,818
Expenses$593,755
Net Income$142,063
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$829,836
Mission and Program Overview

Mission

For nearly seventy years the hunterdon art museum in clinton, new jersey has served as an invaluable cultural and educational resource for new jersey and the surrounding areas and has carried out its mission to engage people with contemporary art, craft and design in ways that educate, challenge and inspire. Hunterdon countys only art museum is located in an 1836 gristmill that is on the state and national historic registers. The four-story building has three floors of exhibition space and one floor of art studios. The museum presents approximately twelve exhibitions annually and offers many studio art courses, workshops, and art camps. Pre-covid, more than 30,000 visitors came to the museums grounds, exhibitions, lectures, workshops, studio art classes, camps, interpretive programs and community events. The museum s admission fee is $7 for adults, $5 for seniors, military, and students. Members, children under 12 and those who participate in new jerseys family first program are free.

The hunterdon art museums mission is to engage people with contemporary art, craft and design in ways that educate, challenge and inspire. As an educational resource with programs for all ages, the museum offers opportunities to explore and experience art in many forms. Beginning with programs for the very young and continuing through adulthood, the museums education department annually offers many workshops and classes that support lifelong learning. Classes cover topics that include painting, drawing, ceramics, printmaking, photography, and much more. In the summer, hundreds of children participate in the museums art camps. Subjects range from painting and drawing to video production, fashion design, and animation. Many of the camps are themed, providing opportunities for children to explore a topic in more than one medium. For more than twenty five years ham has filled a need in the community with artistic expressions, classes for adults with developmental disabilities. In another l

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$971,822$935,551▼ $36,271
Investments in Publicly Traded Securities$797,939$915,760▲ $117,821
Cash and Non-Interest-Bearing Accounts$329,884$506,196▲ $176,312
Loans From Officers Directors$370,000$370,000→ $0
Savings and Temporary Cash Investments$139,900$175,147▲ $35,247
Pledges and Grants Receivable$30,569$108,842▲ $78,273
Inventories for Sale or Use$23,850$22,225▼ $1,625
Prepaid Expenses and Deferred Charges$5,119$7,909▲ $2,790
Accounts Receivable-$1,132-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,879,636$3,254,345▲ $374,709
Other Assets Total$580,553$581,583▲ $1,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,800$226,465▲ $142,665
Deferred Revenue$29,134$54,268▲ $25,134
Accounts Payable and Accrued Expenses$7,758$14,559▲ $6,801
Total Liabilities$490,692$665,292▲ $174,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,251,714$2,432,989▲ $181,275
Net Assets With Donor Restrictions$137,230$156,064▲ $18,834
Total Net Assets Fund Balance$2,388,944$2,589,053▲ $200,109
Total Liabilities and Net Assets / Fund Balance$2,879,636$3,254,345▲ $374,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,300$993,207$1,241,507
Leasehold Improvements$650,402$486,265$1,136,667
Other Land Buildings$16,002$127,090$143,092
Equipment$847$94,325$95,172
Land$20,000-$20,000
Other Assets Org$581,583--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$531,101-▲ $100,130$54,323$576,908
2019$576,215-▲ $15,469$60,583$531,101
2018$547,788-▲ $53,038$17,940$576,215
2017$558,426-▲ $14,101$17,859$547,788
2016$559,805-▲ $25,310$20,000$558,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marjorie F NathansonExecutive DirectorFT$73,100$73,100

Board Members and Trustees

NameTitle
Tim FraserPresident
Jocelyn Kapp ManshipVice President
Dana LaneTrustee
Kathleen SchulzTrustee
Pamela BeckerTrustee
Susan C HaaseTrustee
Cathy AhartCorporate sec.
Bill MillerRecord sec.
Jim McDevittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,136
Program Service Revenue
$121,152
Investment Income
$58,229
Other Revenue
$25,301
All Other Contributions
$343,017
Change in Net Assets
$142,063

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
Works of Art1$1,030Fair Market Value (FMV)
Total Noncash Contributions1$1,030-

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,818
Revenue Not Reported on Form 990
$58,046
Total Revenue per Audited Statements
$793,864
Total Revenue per Form 990
$735,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,211
Other Expenses$256,544
Total Fundraising Expense$30,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,399$68,619$26,568$238,586
Current Officers, Directors, Trustees, and Key Employees$29,240$43,860-$73,100
Depreciation Depletion$66,401$3,495-$69,896
All Other Expenses$45,263$20,858$2,189$68,310
Payroll Taxes$14,138$9,211$2,176$25,525
Insurance$15,888$1,765-$17,653
Other Expenses$13,473$3,792-$17,265
Interest$13,396$1,488-$14,884
Fees for Services Accounting-$7,650-$7,650
Total Functional Expenses$375,086$187,736$30,933$593,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$593,755
Total Expenses per Audited Statements$593,755
Total Expenses per Form 990$593,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,961
Fundraising Direct Expenses$26,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
art party$54,031$52,031$24,849$27,182
Total Events$54,031$52,031$24,849$27,182
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$370,000$370,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
No
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

A draft of Form 990 is reviewed by the Finance Committee prior to the form being filed.Questions or comments are addressed to the Executive Director. All board members then receive a copy of Form 990 for review and approval before the final copy is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Full disclosure of actual and potential conflicts required for all officers, directors, and key employees is required.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Governance Committee determines for top officials by using annual percentage increases and knowledge of regional wage trends for comparable personnel, while considering the Museum's resources.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Hunterdon Art Museum
EIN
22-1550244
Phone
9087358415
Address
7 Lower Center Street, Clinton, NJ 08809

Signing Officer

Name
Marjorie F Nathanson
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie F Nathanson
Formed
1952
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
53
Volunteers
36

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BAD DEBT Expense: Column (A) - Total = $4400; Column (B) - Program Services = $0; Column (C) - Management & General = $4400; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMMISSIONS: Column (A) - Total = $268; Column (B) - Program Services = $268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

credit card and bank charges: Column (A) - Total = $5796; Column (B) - Program Services = $3203; Column (C) - Management & General = $1612; Column (D) - Fundraising = $981

Form 990, Part IX, Line 24E: Other Expenses

graphic design fees: Column (A) - Total = $1250; Column (B) - Program Services = $750; Column (C) - Management & General = $500; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $6209; Column (B) - Program Services = $1332; Column (C) - Management & General = $4877; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OUTSIDE SERVICES: Column (A) - Total = $12196; Column (B) - Program Services = $8537; Column (C) - Management & General = $3659; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $7448; Column (B) - Program Services = $5162; Column (C) - Management & General = $1547; Column (D) - Fundraising = $739

Form 990, Part IX, Line 24E: Other Expenses

printing and promotion: Column (A) - Total = $9000; Column (B) - Program Services = $6172; Column (C) - Management & General = $2359; Column (D) - Fundraising = $469

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $4346; Column (B) - Program Services = $4129; Column (C) - Management & General = $217; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

utilities: Column (A) - Total = $16866; Column (B) - Program Services = $15179; Column (C) - Management & General = $1687; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Yoga Classes: Column (A) - Total = $531; Column (B) - Program Services = $531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Financial Statement Notes

Part X : FIN48 Footnote

The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.

Raw XML AppendixShowing 400 of 597 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014559
IRS990/AccountsReceivableGrp/EOYAmt01132
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HUNTERDON ART MUSEUMS MISSION IS TO ENGAGE PEOPLE WITH CONTEMPORARY ART, CRAFT AND DESIGN IN WAYS THAT EDUCATE, CHALLENGE AND INSPIRE. AS AN EDUCATIONAL RESOURCE WITH PROGRAMS FOR ALL AGES, THE MUSEUM OFFERS OPPORTUNITIES TO EXPLORE AND EXPERIENCE ART IN MANY FORMS. BEGINNING WITH PROGRAMS FOR THE VERY YOUNG AND CONTINUING THROUGH ADULTHOOD, THE MUSEUMS EDUCATION DEPARTMENT ANNUALLY OFFERS MANY WORKSHOPS AND CLASSES THAT SUPPORT LIFELONG LEARNING. CLASSES COVER TOPICS THAT INCLUDE PAINTING, DRAWING, CERAMICS, PRINTMAKING, PHOTOGRAPHY, AND MUCH MORE. IN THE SUMMER, HUNDREDS OF CHILDREN PARTICIPATE IN THE MUSEUMS ART CAMPS. SUBJECTS RANGE FROM PAINTING AND DRAWING TO VIDEO PRODUCTION, FASHION DESIGN, AND ANIMATION. MANY OF THE CAMPS ARE THEMED, PROVIDING OPPORTUNITIES FOR CHILDREN TO EXPLORE A TOPIC IN MORE THAN ONE MEDIUM. FOR MORE THAN TWENTY FIVE YEARS HAM HAS FILLED A NEED IN THE COMMUNITY WITH ARTISTIC EXPRESSIONS, CLASSES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. IN ANOTHER L
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0343017
IRS990/AllOtherExpensesGrp/FundraisingAmt02189
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020858
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045263
IRS990/AllOtherExpensesGrp/TotalAmt068310
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Organization
IRS990/BooksInCareOfDetail/PhoneNum09087358415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 Lower Center Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clinton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008809
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0329884
IRS990/CashNonInterestBearingGrp/EOYAmt0506196
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043860
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029240
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073100
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07070
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0531136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058229
IRS990/CYOtherExpensesAmt0256544
IRS990/CYOtherRevenueAmt025301
IRS990/CYProgramServiceRevenueAmt0121152
IRS990/CYRevenuesLessExpensesAmt0142063
IRS990/CYSalariesCompEmpBnftPaidAmt0337211
IRS990/CYTotalExpensesAmt0593755
IRS990/CYTotalFundraisingExpenseAmt030933
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0735818
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt029134
IRS990/DeferredRevenueGrp/EOYAmt054268
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03495
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066401
IRS990/DepreciationDepletionGrp/TotalAmt069896
IRS990/Desc0THE HUNTERDON ART MUSEUM IS AN EDUCATIONAL RESOURCE WITH PROGRAMS FOR ALL AGES. THE MUSEUM'S EDUCATION DEPARTMENT OFFERS OPPORTUNITIES TO EXPLORE AND EXPERIENCE ART IN MANY FORMS. BEGINNING WITH PROGRAMS FOR THE VERY YOUNG AND CONTINUING THROUGH ADULTHOOD, THE MUSEUM ANNUALLY OFFERS MORE THAN 300 WORKSHOPS AND CLASSES THAT SUPPORT LIFELONG LEARNING. IN THE SUMMER, HUNDREDS OF CHILDREN PARTICIPATE IN THE MUSEUM'S ART CAMPS. SUBJECTS RANGE FROM PAINTING AND DRAWING TO VIDEO PRODUCTION, FASHION DESIGN, ANIMATION, AND MUCH MORE. FOR MORE THAN TWENTY FIVE YEARS HAM HAS OFFERED CLASSES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND HAS FILLED A NEED IN THE COMMUNITY WITH THIS IMPORTANT PROGRAM. WORKING WITH NEARLY THIRTY SCHOOLS FOR ALMOST THREE DECADES, THE MUSEUM HAS GIVEN TENS OF THOUSANDS OF STUDENTS THE OPPORTUNITY TO EXHIBIT THEIR ARTWORK AND PARTICIPATE IN WORKSHOPS THROUGH OUR YOUNG ARTISTS SHOWCASE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0137230
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0156064
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0201699
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07650
IRS990/FeesForServicesAccountingGrp/TotalAmt07650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Marjorie F Nathanson
IRS990/Form990PartVIISectionAGrp/PersonNm1Jocelyn Kapp Manship
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim McDevitt
IRS990/Form990PartVIISectionAGrp/PersonNm3Dana Lane
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Fraser
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathleen Schulz
IRS990/Form990PartVIISectionAGrp/PersonNm7Pamela Becker
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan C Haase
IRS990/Form990PartVIISectionAGrp/PersonNm9Cathy Ahart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Record sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Corporate sec.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt07070
IRS990/FundraisingDirectExpensesAmt026860
IRS990/FundraisingGrossIncomeAmt051961
IRS990/GainOrLossGrp/SecuritiesAmt049494
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0157089
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0116652
IRS990/GrossReceiptsAmt0829836
IRS990/GrossRentsGrp/RealAmt0200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01765
IRS990/InsuranceGrp/ProgramServicesAmt015888
IRS990/InsuranceGrp/TotalAmt017653
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01488
IRS990/InterestGrp/ProgramServicesAmt013396
IRS990/InterestGrp/TotalAmt014884
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023850
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022225
IRS990/InvestmentIncomeGrp/ExclusionAmt08735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08735
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0797939
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0915760
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01700887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0971822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0935551
IRS990/LandBldgEquipCostOrOtherBssAmt02636438
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067158
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0370000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0370000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023960
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOR NEARLY SEVENTY YEARS THE HUNTERDON ART MUSEUM IN CLINTON, NEW JERSEY HAS SERVED AS AN INVALUABLE CULTURAL AND EDUCATIONAL RESOURCE FOR NEW JERSEY AND THE SURROUNDING AREAS AND HAS CARRIED OUT ITS MISSION TO ENGAGE PEOPLE WITH CONTEMPORARY ART, CRAFT AND DESIGN IN WAYS THAT EDUCATE, CHALLENGE AND INSPIRE. HUNTERDON COUNTYS ONLY ART MUSEUM IS LOCATED IN AN 1836 GRISTMILL THAT IS ON THE STATE AND NATIONAL HISTORIC REGISTERS. THE FOUR-STORY BUILDING HAS THREE FLOORS OF EXHIBITION SPACE AND ONE FLOOR OF ART STUDIOS. THE MUSEUM PRESENTS APPROXIMATELY TWELVE EXHIBITIONS ANNUALLY AND OFFERS MANY STUDIO ART COURSES, WORKSHOPS, AND ART CAMPS. PRE-COVID, MORE THAN 30,000 VISITORS CAME TO THE MUSEUMS GROUNDS, EXHIBITIONS, LECTURES, WORKSHOPS, STUDIO ART CLASSES, CAMPS, INTERPRETIVE PROGRAMS AND COMMUNITY EVENTS. THE MUSEUM S ADMISSION FEE IS $7 FOR ADULTS, $5 FOR SENIORS, MILITARY, AND STUDENTS. MEMBERS, CHILDREN UNDER 12 AND THOSE WHO PARTICIPATE IN NEW JERSEYS FAMILY FIRST PROGRAM ARE FREE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226465
IRS990/NetAssetsOrFundBalancesBOYAmt02388944
IRS990/NetAssetsOrFundBalancesEOYAmt02589053
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025101
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0200
IRS990/NetUnrlzdGainsLossesInvstAmt058046
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02251714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02432989
IRS990/NoncashContributionsAmt02314
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0580553
IRS990/OtherAssetsTotalGrp/EOYAmt0581583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0peters valley exhibition
IRS990/OtherExpensesGrp/Desc1other fees
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23792
IRS990/OtherExpensesGrp/ProgramServicesAmt023658
IRS990/OtherExpensesGrp/ProgramServicesAmt11469
IRS990/OtherExpensesGrp/ProgramServicesAmt28761
IRS990/OtherExpensesGrp/ProgramServicesAmt313473
IRS990/OtherExpensesGrp/TotalAmt023658
IRS990/OtherExpensesGrp/TotalAmt119344
IRS990/OtherExpensesGrp/TotalAmt217884
IRS990/OtherExpensesGrp/TotalAmt317265
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238586
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09211
IRS990/PayrollTaxesGrp/ProgramServicesAmt014138
IRS990/PayrollTaxesGrp/TotalAmt025525
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108842
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07909
IRS990/PrincipalOfficerNm0Marjorie F Nathanson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Education, classes, exhib
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121152
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MUSEUMS EXHIBITIONS HAVE GARNERED A REPUTATION FOR THEIR HIGH QUALITY AND INTERESTING SUBJECT MATTER. FROM GROUP SHOWS THAT INVESTIGATE TRENDS IN CONTEMPORARY ART TO ONE-PERSON EXHIBITIONS THAT EXPLORE PERSONAL JOURNEYS, THE MUSEUM BRINGS EXTRAORDINARY ARTWORK TO OUR REGION WITH APPROXIMATELY TWELVE EXHIBITIONS ANNUALLY. EXAMPLES FROM FY21 ARE: EXPLORATIONS IN FELT, AN INTERNATIONAL SHOW OF ARTISTS WHO USE FELT AS THEIR MEDIUM. THIS SHOW WAS IN CONJUNCTION WITH THE PUBLICATION FIBER ART NOW. PARTICIPATING ARTISTS CAME FROM THE UNITED STATES AS WELL AS MEXICO AND EUROPE. THE SHOW PROVIDED OUR AUDIENCE WITH A LOOK AT THE WAY CONTEMPORARY ARTISTS USE FELT IN NONTRADITIONAL WAYS. GLORIA ORTIZ-HERNANDEZ AND LORRAINE KISLY: ART & DESIGN HIGHLIGHTED THE DRAWINGS OF ORTIZ-HERNANDEZ, THE CERAMICS OF KISLY AND THE FURNITURE THAT THEY MAKE COLLABORATIVELY. FROM THE GROUND UP: PETERS VALLEY SCHOOL OF CRAFT SHOWCASED THE SCHOOLS FIRST FIFTY YEARS AS A LEADING ORGANIZATION IN THE CRAFT COMMUNITY. THIS WAS A COLLABORATION BETWEEN PETERS VALLEY AND HAM, TWO ORGANIZATIONS THAT EMPHASIZE THE IMPORTANCE OF CRAFT TECHNIQUES AND MATERIALS IN CONTEMPORARY ART. THE 2020 MEMBERS EXHIBITION PROVIDED OUR MEMBERS WITH AN OPPORTUNITY TO SUBMIT WORK TO THIS ANNUAL JURIED EXHIBITION. LAURA MORIARTY: TWO AND THREE DIMENSIONAL ENCAUSTIC WORK FOCUSED ON THE BEAUTIFUL STRIATED PATTERNS THAT REFLECT THE ARTISTS INTEREST IN GEOLOGY. HER WORK ALSO CONNECTS TO THE NINETEENTH CENTURY ARTIST THOMAS COLE, PROVIDING THE MUSEUM WITH AN OPPORTUNITY TO PRODUCE A WEBINAR WITH MORIARITY AND THE CURATOR OF THE THOMAS COLE HISTORIC SITE. A GROUP SHOW, GLASS IN THE EXPANDED FIELD, EXPLORED THE DIVERSE COMMUNITY OF GLASS MAKERS WHO ARE CHANGING THE WAY CONTEMPORARY GLASS IS DEVELOPING. A WEBINAR, WHICH INCLUDED A PANEL OF ARTISTS AND THE CURATOR OF THE CORNING GLASS MUSEUM, WAS ALSO PRODUCED FOR THIS SHOW. BRUCE DEHNERT, ARCHITECTONIC CERAMICS SHARED THE NEWEST WORK OF THIS SEASONED ARTIST. TERRI FRASER: MEMBER HIGHLIGHT FOCUSED ON THE PAINTINGS OF THE ARTIST WHO WAS AWARDED A SOLO SHOW IN OUR 2020 MEMBERS EXHIBITION. CROSSROADS: BOOK ARTISTS IMPASSIONED RESPONSES TO IMMIGRATION, HUMAN RIGHTS AND OUR ENVIRONMENT EXAMINED CONTEMPORARY ISSUES. PRINT + DELVED INTO THE MANY UNEXPECTED WAYS CONTEMPORARY PRINTMAKERS USE PRINT TECHNIQUES AND ALSO FOCUSED ON THE DIVERSITY OF PRINTMAKERS WORKING TODAY. AS HER MIND COLLAPSED, I WAS AWAKENED: THE RUGS OF ANN CLARKE TOOK AS ITS THEME THE ARTISTS MOTHERS DESCENT INTO ALZHEIMERS. VIRTUAL TOURS OF THESE EXHIBITIONS WERE CREATED AND POSTED ON OUR WEBSITE. ON OUR TOSHIKO TAKAEZU TERRACE, BRONZE SCULPTURES BY RENOWNED ARTISTS TOM OTTERNESS AND TOSHIKO TAKAEZU, AND NORIKO SAKAYAMAS UNTITLED MARBLE FIGURE, ARE ACCESSIBLE TO THE PUBLIC 24/7.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173387
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0398059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257872
IRS990/PYOtherRevenueAmt06380
IRS990/PYProgramServiceRevenueAmt0184974
IRS990/PYRevenuesLessExpensesAmt0-12195
IRS990/PYSalariesCompEmpBnftPaidAmt0387787
IRS990/PYTotalExpensesAmt0645659
IRS990/PYTotalRevenueAmt0633464
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069189
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01754336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77100
IRS990ScheduleA/PublicSupportPY170Pct00.87230
IRS990ScheduleA/PublicSupportTotal170Amt01554523
IRS990ScheduleA/SubstantialContributorsTotAmt0199813
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01754336
IRS990ScheduleA/TotalSupportAmt02016309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt022967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt032518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt055485
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0581583
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt01030
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.73810
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0993207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01241507
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0531101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.51$2.63$0.64$0.86$0.22
2024Summary only. Only limited summary data is available for this year.$3.28$0.51$2.77$1.11$0.86$0.25
2023Summary only. Only limited summary data is available for this year.$3.08$0.62$2.46$0.71$0.80$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.60$2.56$0.74$0.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.67$2.59$0.74$0.59$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.49$2.39$0.63$0.65$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.41$2.43$0.73$0.70$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.42$2.37$0.63$0.68$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.47$2.41$0.63$0.70$0.06
2016Summary only. Only limited summary data is available for this year.$2.93$0.46$2.47$0.73$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.47$2.44$0.86$0.69$0.17
2014Summary only. Only limited summary data is available for this year.$3.22$0.93$2.29$0.63$0.63$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.94$2.23$0.59
2012Summary only. Only limited summary data is available for this year.$2.38$0.77$1.61$0.56$0.58$0.02
2011Summary only. Only limited summary data is available for this year.$2.37$0.68$1.69$0.52$0.58$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits