Civic Intelligence

Headley-Whitney Museum Inc.

990 • Fiscal year 2015 • EIN 61-0850306

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

Organization ProfileWWW.HEADLEY-WHITNEY.ORG

Refreshing map…

4435 Old Frankfort PikeLexington, KY 40510

(859) 277-3759

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$41,800

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,074,945

Down $236,553 (-4.5%) from 2014

Net Assets

Down

$5,068,859

Down $211,704 (-4.0%) from 2014

Liabilities

Down

$6,086

Down $24,849 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin3rd percentile

Revenue

Up

$155,069

Up $32,378 (+26%) from 2014

Expenses

Down

$301,441

Down $12,314 (-3.9%) from 2014

Net Income

Up

-$146,372

Up $44,692 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,932,552Liabilities 2010: $1,278,939Net Assets 2010: $5,653,6132010Assets 2011: $6,647,946Liabilities 2011: $1,265,406Net Assets 2011: $5,382,5402011Assets 2012: $6,208,715Liabilities 2012: $1,222,603Net Assets 2012: $4,986,1122012Assets 2013: $5,980,169Liabilities 2013: $708,503Net Assets 2013: $5,271,6662013Assets 2014: $5,311,498Liabilities 2014: $30,935Net Assets 2014: $5,280,5632014Assets 2015: $5,074,945Liabilities 2015: $6,086Net Assets 2015: $5,068,8592015Assets 2016: $4,797,994Liabilities 2016: $6,537Net Assets 2016: $4,791,4572016Assets 2017: $4,859,865Liabilities 2017: $4,341Net Assets 2017: $4,855,5242017Assets 2018: $4,771,994Liabilities 2018: $6,245Net Assets 2018: $4,765,7492018Assets 2019: $4,689,166Liabilities 2019: $10,401Net Assets 2019: $4,678,7652019Assets 2020: $4,695,945Liabilities 2020: $8,736Net Assets 2020: $4,687,2092020Assets 2021: $5,115,060Liabilities 2021: $1Net Assets 2021: $5,115,0592021Assets 2022: $4,805,643Liabilities 2022: $2Net Assets 2022: $4,805,6412022Assets 2023: $4,972,838Liabilities 2023: $1,297Net Assets 2023: $4,971,5412023Assets 2024: $5,286,430Liabilities 2024: $1Net Assets 2024: $5,286,4292024

Highlighted filing

2015

Assets$5,074,945
Liabilities$6,086
Net Assets$5,068,859
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $755,0682010Revenue 2011: $327,334Expenses 2011: $742,395Net Income 2011: -$415,0612011Expenses 2012: $524,1832012Expenses 2013: $562,8162013Revenue 2014: $122,691Expenses 2014: $313,755Net Income 2014: -$191,0642014Revenue 2015: $155,069Expenses 2015: $301,441Net Income 2015: -$146,3722015Revenue 2016: $193,395Expenses 2016: $305,832Net Income 2016: -$112,4372016Revenue 2017: $197,630Expenses 2017: $298,059Net Income 2017: -$100,4292017Revenue 2018: $145,047Expenses 2018: $292,208Net Income 2018: -$147,1612018Revenue 2019: $151,538Expenses 2019: $242,911Net Income 2019: -$91,3732019Revenue 2020: $302,775Expenses 2020: $243,868Net Income 2020: $58,9072020Revenue 2021: $196,362Expenses 2021: $212,893Net Income 2021: -$16,5312021Revenue 2022: $459,058Expenses 2022: $389,035Net Income 2022: $70,0232022Revenue 2023: $345,643Expenses 2023: $290,984Net Income 2023: $54,6592023Revenue 2024: $507,659Expenses 2024: $473,155Net Income 2024: $34,5042024

Highlighted filing

2015

Revenue$155,069
Expenses$301,441
Net Income-$146,372
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$190,187
Mission and Program Overview

Mission

The museum seeks to connect people with their culture and the culture of others through the collections, interpretation and exhibition of the arts - jewelry, furniture, paintings, photography and textiles.

The museum seeks to connect people with their culture and the culture of others through the collection, interpretation and exhibition of the arts - furniture, ceramics, metalwork and textiles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,881,470$1,816,137▼ $65,333
Land, Buildings, and Equipment, Net$1,531,870$1,513,597▼ $18,273
Cash and Non-Interest-Bearing Accounts$337,028$225,261▼ $111,767
Inventories for Sale or Use$11,030$14,336▲ $3,306
Accounts Receivable$5,750--
Prepaid Expenses and Deferred Charges$5,386$5,617▲ $231
Pledges and Grants Receivable$21,667$700▼ $20,967
Total Assets$5,311,498$5,074,945▼ $236,553
Other Assets Total$1,517,297$1,499,297▼ $18,000
Liabilities
Accounts Payable and Accrued Expenses$30,935$6,086▼ $24,849
Total Liabilities$30,935$6,086▼ $24,849
Net Assets / Fund Balance
Unrestricted Net Assets$2,994,764$2,926,061▼ $68,703
Permanently Rstr Net Assets$2,193,954$2,136,525▼ $57,429
Temporarily Rstr Net Assets$91,845$6,273▼ $85,572
Total Net Assets Fund Balance$5,280,563$5,068,859▼ $211,704
Total Liabilities and Net Assets / Fund Balance$5,311,498$5,074,945▼ $236,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,471,284$1,141,504$2,612,788
Equipment$15,528$97,713$113,241
Land$26,785-$26,785
Other Assets Org$1,499,297--
Other Securities$1,816,137--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,881,469-▲ $30,704$76,535$1,816,137
2013$1,681,513-▲ $291,772$73,725$1,881,469
2012$1,569,688-▲ $111,825-$1,681,513
2011$1,776,890-▼ $207,202-$1,569,688
2010$1,587,265-▲ $189,625-$1,776,890
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Gundrum GreeneDirector & CuratorFT$41,800$41,800

Board Members and Trustees

NameTitle
Linda RoachDirector & President
James Mather MillerDirector & Vice-president
Cathy Clay NealDirector
Chet Lott JrDirector
Christine HuskissonDirector
Debby OxleyDirector
Donna HallDirector
Donna WardDirector
Dr Ronald SaykalyDirector
Ed ReceskiDirector
Guthrie ZaringDirector
Janet CraigDirector
John HendricksonDirector
Larry JonesDirector
Magda PerezDirector
Martine HeadDirector
Meg JewettDirector
Mrs Tracy FarmerDirector
Muhammad Y SaifullahDirector
Nancy MeadeDirector
Steve JenningsDirector
W Gay ReadingDirector
Dr Joseph R JonesDirector - Secretary
David MooreDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,218
Program Service Revenue
$11,504
Investment Income
$59,255
Other Revenue
$-1,908
All Other Contributions
$32,298
Change in Net Assets
$-146,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-30,434
Total Revenue per Audited Statements
$124,635
Total Revenue per Form 990
$155,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,077
Salaries, Compensation, and Employee Benefits$91,364
Total Fundraising Expense$37,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,873$12,147$16,435$71,455
Current Officers, Directors, Trustees, and Key Employees$27,170$8,360$6,270$41,800
Other Salaries and Wages$20,610$5,178$12,046$37,834
Insurance$24,371$9,014-$33,385
Occupancy$17,463$6,459-$23,922
Fees for Services Accounting-$13,750-$13,750
Payroll Taxes$7,038$1,994$2,698$11,730
All Other Expenses$2,806$1,546$109$4,461
Other Expenses$3,270$12,592-$3,270
Advertising$1,157--$1,157
Office Expenses$459$167$213$839
Conferences and Meetings$90--$90
Total Functional Expenses$192,463$71,207$37,771$301,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$336,339
Expenses per Audited Statements$301,441
Total Expenses per Form 990$301,441
Expenses Not Reported on Form 990$34,898
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,429
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch$46,600-$15,429-
Total Events$46,600-$15,429$-15,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is distributed to the board and to the board treasurer for review with request for comments from board members.”

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

“The board of trustees nominating and executive committees monitor board activity and potential conflict of interest issues. Members are requested to acknowledge an area of discussion prior to member votes where there may be a potential or real conflict of interest. All members sign conflict of interest statements agreements with the organization.”

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

“Compensation of the executive director is reviewed annually by the board of directors. The board makes a decision based on employee performance and budget requirements.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available on the organization's website and on guidestar. Form 1023 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Headley-whitney Museum Inc
EIN
61-0850306
Phone
8592773759
Address
4435 OLD FRANKFORT PIKE, LEXINGTON, KY 40510

Signing Officer

Name
Martine Head
Title
Board President
Phone
8592773759
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martine Head
Formed
1973
Legal Domicile
Ky
Voting Board Members
21
Independent Board Members
21
Employees
10
Volunteers
26

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
R Allen Norvell
Phone
8592531100
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The museum is an educational institution dedicated to enriching the lives of all people through the exhibition of the decorative arts. The museum's permanent collection consists of designs in jewelry, sculptures, textiles, metalwork and furniture.”

PART V, LINE 4:

“Endowment funds are used to carry out the exempt purposes of the organization as designated by the board and the respective donor of certain funds.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the museum and recognize a tax liability if the museum has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the museum, and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of funds held in trust by others -65,332. Rental expense 95. Gift shop cost of sales 1,594. Cost of special events 15,429. Loss on sale of collection items 17,280. Loss on unconditional promises to give 500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 15,429. Gift shop cost of goods sold 1,594. Rental expense 95. Loss on sale of collection items 17,280. Loss on unconditional promises to give 500.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18MUHAMMAD Y SAIFULLAH
IRS990/Form990PartVIISectionAGrp/PersonNm19DR RONALD SAYKALY
IRS990/Form990PartVIISectionAGrp/PersonNm20DONNA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm21GUTHRIE ZARING
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDA ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES MATHER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm24AMY GUNDRUM GREENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2441800
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR & VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR & CURATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046600
IRS990/FundraisingDirectExpensesAmt015429
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-17280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0720
IRS990/GrossReceiptsAmt0190187
IRS990/GrossRentsGrp/RealAmt03200
IRS990/GrossSalesOfInventoryAmt011586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09014
IRS990/InsuranceGrp/ProgramServicesAmt024371
IRS990/InsuranceGrp/TotalAmt033385
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011030
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014336
IRS990/InvestmentIncomeGrp/ExclusionAmt076535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076535
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01881470
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01816137
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01239217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01531870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01513597
IRS990/LandBldgEquipCostOrOtherBssAmt02752814
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018000
IRS990/LessRentalExpensesGrp/RealAmt095
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02320
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MUSEUM SEEKS TO CONNECT PEOPLE WITH THEIR CULTURE AND THE CULTURE OF OTHERS THROUGH THE COLLECTION, INTERPRETATION AND EXHIBITION OF THE ARTS - FURNITURE, CERAMICS, METALWORK AND TEXTILES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05280563
IRS990/NetAssetsOrFundBalancesEOYAmt05068859
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17280
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15429
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09992
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09992
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03105
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-65332
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06459
IRS990/OccupancyGrp/ProgramServicesAmt017463
IRS990/OccupancyGrp/TotalAmt023922
IRS990/OfficeExpensesGrp/FundraisingAmt0213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OfficeExpensesGrp/ProgramServicesAmt0459
IRS990/OfficeExpensesGrp/TotalAmt0839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01517297
IRS990/OtherAssetsTotalGrp/EOYAmt01499297
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & SECURITY
IRS990/OtherExpensesGrp/Desc1CURATORIAL
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012592
IRS990/OtherExpensesGrp/ProgramServicesAmt034045
IRS990/OtherExpensesGrp/ProgramServicesAmt17827
IRS990/OtherExpensesGrp/ProgramServicesAmt23284
IRS990/OtherExpensesGrp/ProgramServicesAmt33270
IRS990/OtherExpensesGrp/TotalAmt046637
IRS990/OtherExpensesGrp/TotalAmt17827
IRS990/OtherExpensesGrp/TotalAmt23284
IRS990/OtherExpensesGrp/TotalAmt33270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0424
IRS990/OtherRevenueTotalAmt0424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020610
IRS990/OtherSalariesAndWagesGrp/TotalAmt037834
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01994
IRS990/PayrollTaxesGrp/ProgramServicesAmt07038
IRS990/PayrollTaxesGrp/TotalAmt011730
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02193954
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02136525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05617
IRS990/PrincipalOfficerNm0MARTINE HEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016280

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,074,945
Liabilities
$6,086
Net assets
$5,068,859
Revenue
$155,069
Expenses
$301,441
Net income
-$146,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$0.51$0.47$0.03
2023Summary only. Only limited summary data is available for this year.$4.97$0.00$4.97$0.35$0.29$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.46$0.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$0.20$0.21$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.01$4.69$0.30$0.24$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.01$4.68$0.15$0.24$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.01$4.77$0.15$0.29$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.00$4.86$0.20$0.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.79$0.19$0.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.01$5.07$0.16$0.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.03$5.28$0.12$0.31$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.71$5.27$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$1.22$4.99$0.52
2011Summary only. Only limited summary data is available for this year.$6.65$1.27$5.38$0.33$0.74$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$1.28$5.65$0.76