Civic Intelligence

The Museum-Muscarelle Trust

990 • Fiscal year 2016 • EIN 81-4809657

Dec 27, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
99 West Essex StreetMaywood, NJ 07607

(201) 845-8100

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

$3,100,000

No earlier filing loaded for comparison.

Net Assets

$3,100,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin100th percentile

Revenue

$3,100,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$3,100,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $3,100,000Liabilities 2016: $0Net Assets 2016: $3,100,0002016Assets 2017: $3,100,000Liabilities 2017: $111,075Net Assets 2017: $2,988,9252017Assets 2019: $3,105,279Liabilities 2019: $367,291Net Assets 2019: $2,737,9882019Assets 2020: $3,260,310Liabilities 2020: $646,186Net Assets 2020: $2,614,1242020Assets 2021: $3,468,216Liabilities 2021: $866,186Net Assets 2021: $2,602,0302021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$3,100,000
Liabilities$0
Net Assets$3,100,000
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $3,100,000Expenses 2016: $0Net Income 2016: $3,100,0002016Revenue 2017: $0Expenses 2017: $111,075Net Income 2017: -$111,0752017Revenue 2019: $26Expenses 2019: $128,085Net Income 2019: -$128,0592019Revenue 2020: $10Expenses 2020: $123,874Net Income 2020: -$123,8642020Revenue 2021: $27Expenses 2021: $12,121Net Income 2021: -$12,0942021Revenue 2022: $651Expenses 2022: $22,875Net Income 2022: -$22,2242022

Highlighted filing

2016

Revenue$3,100,000
Expenses$0
Net Income$3,100,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 27, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,100,000
Mission and Program Overview

Mission

To benefit The College of William & Mary.

See schedule O on page 1 line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$3,100,000▲ $3,100,000
Rtn Earn Endowment Incm Other Fnds$0$3,100,000▲ $3,100,000
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$3,100,000▲ $3,100,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$3,100,000▲ $3,100,000
Total Liabilities and Net Assets / Fund Balance$0$3,100,000▲ $3,100,000

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,100,000-$3,100,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joseph B FiorenzoTrustee
Joseph L Muscarelle JrTrustee
William G StanleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,100,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,100,000
Change in Net Assets
$3,100,000

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
Real Estate Commercial1$3,100,000Appraisal
Total Noncash Contributions1$3,100,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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 11B

“A complete copy of the form 990 is provided to the governing board members prior to being filed.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section C, line 19

“A complete copy of the form 990 is provided to governing board members prior to being filed. Board members confirm no conflict of interest annually. Compensation for all members, is reviewed and approved by the board of directors as part of the review process. Each of the governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Museum-muscarelle Trust
EIN
81-4809657
Phone
2018458100
Address
99 WEST ESSEX STREET, MAYWOOD, NJ 07607

Signing Officer

Name
Joseph L Muscarelle Jr
Title
Trustee
Phone
2018458100
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph L Muscarelle Jr
Formed
2016
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Marcum LLP
Address
1600 Market Street 32nd Floor, Philadelphia, PA 19103
Preparer
Anthony L Delfiner
Phone
2152972100
Supplemental Narrative

Additional Explanations

990, Page 1, Part I, Line 1

“The general purposes for which the Trust is organized are exclusively religious, charitable, scientific, literary, and educational within the meaning of Code Sec. 501(c)(3) or the corresponding provision of any future United States Internal Revenue Law. To perform the functions of, or to conduct the purposes of The College of William & Mary, as its supported organization.”

Raw XML Appendix365 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Although there was no officers, directors, or trustees elected by the supported organization or serving on the governing body of the supported organization, the Trust agreement anticipates (2) trustees from the supported organization to be appointed as trustees. The procedure for appointing Trustees is provided in Article VIII of the Turst's trust document. Generally, Trustees are to be selected based on business and financial expertise; for example, the expertise the current trustees have as explained in the Trust document. The Trust prohibits anyone from being appointed or serving as Trustee if that person's service would jeopardize the tax exempt status of the Trust.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The general purposes for which the Trust is organized are exclusively religious, charitable, scientific, literary, and educational within the meaning of Code Sec. 501(c)(3) or the corresponding provision of any future United States Internal Revenue Law. To perform the functions of, or to conduct the purposes of The College of William & Mary, as its supported organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A complete copy of the form 990 is provided to the governing board members prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A complete copy of the form 990 is provided to governing board members prior to being filed. Board members confirm no conflict of interest annually. Compensation for all members, is reviewed and approved by the board of directors as part of the review process. Each of the governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Page 1, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt03100000
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt03100000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03100000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03100000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd007607
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph L Muscarelle Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02018458100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MUSEUM-MUSCARELLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MUSE
ReturnHeader/Filer/EIN0814809657
ReturnHeader/Filer/PhoneNum02018458100
ReturnHeader/Filer/USAddress/AddressLine1Txt099 WEST ESSEX STREET
ReturnHeader/Filer/USAddress/CityNm0MAYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01706C6F31CFA4B99D1D27D277EFBA8E80FBC7446
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE905160B522F5885E0498A42BA6F83B5251E063
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.127.190
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:14:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marcum LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 Market Street 32nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02152972100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY L DELFINER
ReturnHeader/ReturnTs02017-11-14T09:08:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-27
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,100,000
Liabilities
$0
Net assets
$3,100,000
Revenue
$3,100,000
Expenses
$0
Net income
$3,100,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.87$2.60$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.65$2.61$0.00$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.37$2.74$0.00$0.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.11$2.99$0.00$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$3.10$0.00$3.10