Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Museum Trustee Association
990 • Fiscal year 2018 • EIN 22-2710588
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% 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 23.2% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$217,217
Up $28,064 (+15%) from 2017
Net Assets
Up$212,358
Up $31,774 (+18%) from 2017
Liabilities
Down$4,859
Down $3,710 (-43%) from 2017
Revenue And Expenses
Revenue
Up$306,357
Up $15,956 (+5.5%) from 2017
Expenses
Up$274,583
Up $14,416 (+5.5%) from 2017
Net Income
Up$31,774
Up $1,540 (+5.1%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 22, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $306,357
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, forums and services that support museum trustees in their roles.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $130,151 | $160,199 | ▲ $30,048 |
| Cash and Non-Interest-Bearing Accounts | $59,002 | $57,018 | ▼ $1,984 |
| Total Assets | $189,153 | $217,217 | ▲ $28,064 |
| Liabilities | |||
| Other Liabilities | $8,569 | $4,859 | ▼ $3,710 |
| Total Liabilities | $8,569 | $4,859 | ▼ $3,710 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $180,584 | $212,358 | ▲ $31,774 |
| Total Net Assets Fund Balance | $180,584 | $212,358 | ▲ $31,774 |
| Total Liabilities and Net Assets / Fund Balance | $189,153 | $217,217 | ▲ $28,064 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Baily Wieler | Staff President/Exec Direc | PT | $71,000 | $71,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Leland W Peterson | Chairman |
| Andrew L Camden | Chairman Emeritus and Dire |
| Georgina T Russo | First Vice Chairman |
| Margaret Benjamin | Second Vice Chairman |
| Murray R Tarnapoll | Third Vice Chairman |
| Barron Collier | Director |
| David Angelo | Director |
| Janis B Wetsman | Director |
| Josh Prottas | Director |
| Karen L Johnston | Director |
| Katherine Duff Rines | Director |
| Maureen Pecht King | Director |
| Pamela Hoehn-Saric | Director |
| William Peelle | Director |
| Diego Figueroa-Rodriguez | Secretary |
| Richard J Kelly | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $306,309
- Program Service Revenue
- $0
- Investment Income
- $48
- Other Revenue
- $0
- All Other Contributions
- $258,507
- Change in Net Assets
- $31,774
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $147,474 |
| Salaries, Compensation, and Employee Benefits | $127,109 |
| Total Fundraising Expense | $5,752 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $117,867 | - | $117,867 |
| Conferences and Meetings | $79,233 | - | - | $79,233 |
| Fees for Services Other | $14,000 | $5,485 | $5,694 | $25,179 |
| Occupancy | - | $9,733 | - | $9,733 |
| Payroll Taxes | - | $9,242 | - | $9,242 |
| Information Technology | - | $6,321 | - | $6,321 |
| Office Expenses | - | $3,426 | - | $3,426 |
| Insurance | - | $3,335 | - | $3,335 |
| Fees for Services Accounting | - | $2,200 | - | $2,200 |
| All Other Expenses | - | $1,398 | - | $1,398 |
| Other Expenses | - | $1,320 | - | $1,320 |
| Advertising | - | - | $58 | $58 |
| Travel | - | $48 | - | $48 |
| Total Functional Expenses | $93,233 | $175,598 | $5,752 | $274,583 |
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 |
|---|---|
| Payroll Liabilities | $2,542 |
| Credit Card - Bank of America | $2,317 |
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 31st 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. 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. 49th Avenue, Glendale, AZ 85302. Barron Collier - 911 12th Street, Cody, WY 82414. Pamela Hoehn-Saric - PO Box 74, 622 Magothy Rd., Gibson Island, MD 21056. William Peelle - 32 Orchard Rd., West Hartford, CT 06117.”
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
- 2019-02-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Baily Wieler
- Formed
- 1986
- Legal Domicile
- Md
- Voting Board Members
- 18
- Independent Board Members
- 0
- Employees
- 4
- Volunteers
- 0
Preparer
- Firm
- Weil Akman Baylin & Coleman PA
- Address
- 201 West Padonia Rd Suite 600, Timonium, MD 21093-2186
- Preparer
- Carl Baylin CPA
- Phone
- 4105614411
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“To enhance the effectiveness of museum trustees.”
Form 990 - Section VII - Board of Directors - See Attached List.
“A List of the Board of Directors Emeriti is available upon request.”
Raw XML AppendixShowing 400 of 459 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 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. |
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| IRS990/OtherExpensesGrp/Desc | 1 | Merchant Credit Card Fe |
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| IRS990/PrincipalOfficerNm | 0 | Mary Baily Wieler |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Meetings & events - an opportunity for the MTA network to gather and discuss new developments in the industry, share best governance practices, and exchange ideas. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card - Bank of America |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | To enhance the effectiveness of museum trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Association's Form 990 is reviewed by Management and the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | The Association provides information upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 31st 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. 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. 49th Avenue, Glendale, AZ 85302. Barron Collier - 911 12th Street, Cody, WY 82414. Pamela Hoehn-Saric - PO Box 74, 622 Magothy Rd., Gibson Island, MD 21056. William Peelle - 32 Orchard Rd., West Hartford, CT 06117. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A List of the Board of Directors Emeriti is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VII Contact Addresses for Officers, Directors, Etc |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 - Section VII - Board of Directors - See Attached List. |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $217,217
- Liabilities
- $4,859
- Net assets
- $212,358
- Revenue
- $306,357
- Expenses
- $274,583
- Net income
- $31,774