Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Museum Trustee Association
990 • Fiscal year 2017 • EIN 22-2710588
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 24.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$189,153
Up $32,234 (+21%) from 2016
Net Assets
Up$180,584
Up $30,234 (+20%) from 2016
Liabilities
Up$8,569
Up $2,000 (+30%) from 2016
Revenue And Expenses
Revenue
Up$290,401
Up $95,484 (+49%) from 2016
Expenses
Up$260,167
Up $68,156 (+35%) from 2016
Net Income
Up$30,234
Up $27,328 (+940%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 23, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $290,401
Mission and Program Overview
Mission
To enhance the effectiveness of museum trustees by helping them to navigate their roles and responsibilities, for the benefit of the institutions and communities they serve.
To provide programs and services that support Museum Trustees in their roles and to provide forums for them to exchange ideas and information on matters of common concern throughout North America.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $156,571 | $189,153 | ▲ $32,582 |
| Total Assets | $156,919 | $189,153 | ▲ $32,234 |
| Other Assets Total | $348 | $0 | ▼ $348 |
| Liabilities | |||
| Other Liabilities | $6,569 | $8,569 | ▲ $2,000 |
| Total Liabilities | $6,569 | $8,569 | ▲ $2,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $150,350 | $180,584 | ▲ $30,234 |
| Total Net Assets Fund Balance | $150,350 | $180,584 | ▲ $30,234 |
| Total Liabilities and Net Assets / Fund Balance | $156,919 | $189,153 | ▲ $32,234 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Baily Wieler | Staff President/Exec Direc | PT | $71,000 | $71,000 |
| Emily Inglis | Mgr. of Member Services & Social Media | FT | $44,682 | $44,682 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard J Kelly | Chairman |
| Andrew L Camden | Chairman Emeritus and Dire |
| Margaret Benjamin | First Vice Chairman |
| Leland W Peterson | Second Vice Chairman |
| Murray R Tarnapoll | Third Vice Chairman |
| David Angelo | Director |
| Diego Figueroa-Rodriguez | Director |
| Janis B Wetsman | Director |
| Karen L Johnston | Director |
| Katherine Duff Rines | Director |
| Maureen Pecht King | Director |
| Georgina T Russo | Secretary |
| Josh Prottas | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $290,363
- Program Service Revenue
- $0
- Investment Income
- $38
- Other Revenue
- $0
- All Other Contributions
- $245,417
- Change in Net Assets
- $30,234
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $135,161 |
| Salaries, Compensation, and Employee Benefits | $125,006 |
| Total Fundraising Expense | $3,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $115,682 | - | $115,682 |
| Conferences and Meetings | $83,586 | - | - | $83,586 |
| Payroll Taxes | - | $9,324 | - | $9,324 |
| Information Technology | $5,673 | $695 | - | $6,368 |
| Insurance | - | $3,336 | - | $3,336 |
| All Other Expenses | $682 | $1,519 | - | $2,201 |
| Other Expenses | - | $1,727 | $1,908 | $1,727 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Advertising | - | - | $1,327 | $1,327 |
| Office Expenses | - | $1,155 | - | $1,155 |
| Total Functional Expenses | $89,941 | $166,991 | $3,235 | $260,167 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card - Bank of America | $5,447 |
| Payroll Liabilities | $3,122 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“The Association's Form 990 is reviewed by Management and the Board of Directors.”
Form 990, Part VI, Section B, line 12C
“Board members and staff are required to complete a disclosure statement upon his/her association with Museum Trustees Association Inc., and is updated annually thereafter. An additional disclosure statement shall be filed at such time as an actual or potential conflict arises. In addition, periodic reviews are conducted to ensure that the Association is operating in a manner consistent with its tax-exempt purpose.”
Form 990, Part VI, Section B, line 15
“The Executive Committee reviews and approves compensation for the President, officers and key employees of the Association. Persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in the review and approval. The compensation is reviewed and approved using data as comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
Form 990, Part VI, Section C, line 19
“The Association provides information upon request.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Mary Baily Wieler - 211 E. Lombard Street, Suite 179, Baltimore, MD 21202. Richard J. Kelly - 105 River Park Lane, Great Falls, VA 22066. Josh Prottas - 201 East 31 Street, New York, NY 10016. Maureen Pecht King - 5017 San Joaquin Drive, San Diego, CA 92109. Karen L. Johnston - 100 Beach Drive, N.E. Apt. 1402, St. Petersburg, FL 33701. Margaret Benjamin - 306 Irving Place, Greensboro, NC 27408. Murray R. Tarnapoll - P.O. Box 1154, Ridgefield, CT 06877. Andrew L. Camden - 552 Rivard Boulevard, Grosse Pointe, MI 48230. David Angelo - 117 Glen Road, Toronto, Ontario, CANADA. Diego Figueroa-Rodriguez - 200 South Biscayne Boulevard, Suite 2500, Miami, FL 33131. Emily Inglis - 211 E. Lombard Street, Suite 179, Baltimore, MD 21202. Georgina T. Russo - 1425 Hillcrest Road, Lancaster, PA 17602. Janis B. Wetsman - 233 Oakland Avenue, Birmingham, MI 48009. Katherine Duff Rines - 1046 Stratford Place, Bloomfield Hills, MI 48304. Leland W. Peterson - 8624 N. 49 Avenue, Glendale, AZ 85302.”
Filing and Contact Details
Filer
- Filer Name
- Museum Trustee Association
- EIN
- 22-2710588
- Phone
- 4104020954
- Address
- 211 E Lombard Street Ste 179, Baltimore, MD 21202
Signing Officer
- Name
- Mary Baily Wieler
- Title
- President
- Phone
- 4104020954
- Signed
- 2018-04-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Baily Wieler
- Formed
- 1986
- Legal Domicile
- Md
- Voting Board Members
- 17
- Independent Board Members
- 0
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Weil Akman Baylin & Coleman PA
- Address
- 201 West Padonia Road Suite 600, Timonium, MD 21093-2186
- Preparer
- Carl Baylin CPA
- Phone
- 4105614411
Supplemental Narrative
Additional Explanations
Form 990 - Section VII - Board of Directors - See Attached List.
“A List of the Board of Directors Emeriti is attached.”
Raw XML AppendixShowing 400 of 433 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MissionDesc | 0 | To help the Museum Trustees in navigating the responsibilities of their roles and to enhance the effectiveness of Museum Trustees, for the benefit of the institutions they serve and the overall museum community. |
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| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1908 |
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| IRS990/PrincipalOfficerNm | 0 | Mary Baily Wieler |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Meetings & conventions - an opportunity for members to gather and discuss new developments in the industry and share ideas for improvement. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 95396 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Membership & trustees - providing services to members in order to facilitate research and information sharing about activities within the industry. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card - Bank of America |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8569 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Association's Form 990 is reviewed by Management and the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members and staff are required to complete a disclosure statement upon his/her association with Museum Trustees Association Inc., and is updated annually thereafter. An additional disclosure statement shall be filed at such time as an actual or potential conflict arises. In addition, periodic reviews are conducted to ensure that the Association is operating in a manner consistent with its tax-exempt purpose. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Committee reviews and approves compensation for the President, officers and key employees of the Association. Persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in the review and approval. The compensation is reviewed and approved using data as comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Association provides information upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Mary Baily Wieler - 211 E. Lombard Street, Suite 179, Baltimore, MD 21202. Richard J. Kelly - 105 River Park Lane, Great Falls, VA 22066. Josh Prottas - 201 East 31 Street, New York, NY 10016. Maureen Pecht King - 5017 San Joaquin Drive, San Diego, CA 92109. Karen L. Johnston - 100 Beach Drive, N.E. Apt. 1402, St. Petersburg, FL 33701. Margaret Benjamin - 306 Irving Place, Greensboro, NC 27408. Murray R. Tarnapoll - P.O. Box 1154, Ridgefield, CT 06877. Andrew L. Camden - 552 Rivard Boulevard, Grosse Pointe, MI 48230. David Angelo - 117 Glen Road, Toronto, Ontario, CANADA. Diego Figueroa-Rodriguez - 200 South Biscayne Boulevard, Suite 2500, Miami, FL 33131. Emily Inglis - 211 E. Lombard Street, Suite 179, Baltimore, MD 21202. Georgina T. Russo - 1425 Hillcrest Road, Lancaster, PA 17602. Janis B. Wetsman - 233 Oakland Avenue, Birmingham, MI 48009. Katherine Duff Rines - 1046 Stratford Place, Bloomfield Hills, MI 48304. Leland W. Peterson - 8624 N. 49 Avenue, Glendale, AZ 85302. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A List of the Board of Directors Emeriti is attached. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VII Contact Addresses for Officers, Directors, Etc |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 - Section VII - Board of Directors - See Attached List. |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 811 West St Georges Road |
| IRS990/USAddress/CityNm | 0 | Baltimore |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 17 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.museumtrustee.org |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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
- $189,153
- Liabilities
- $8,569
- Net assets
- $180,584
- Revenue
- $290,401
- Expenses
- $260,167
- Net income
- $30,234