Form 990 for tax year 2022
Filed by NEW BRITAIN MUSEUM OF AMERICAN ART INC.
Totals
- Total revenue
- $3,268,442
- Total expenses
- $5,863,424
- Contributions and grants received
- $2,164,422
- Grants paid
- $0
- Program service revenue
- $301,152
- Investment income
- $652,870
- Other revenue
- $149,998
- Total assets, end of year
- $47,126,609
- Total liabilities, end of year
- $366,271
- Net assets or fund balances, end of year
- $46,760,338
- Program services expenses (Part IX)
- $4,786,191
- Management and general expenses
- $703,252
- Fundraising expenses
- $373,981
- Program service expenses (Part III)
- $4,786,191
Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$317,061
-
1c · Fundraising events
$140,303
-
1e · Government grants (contributions)
$286,579
-
1f · All other contributions, gifts and grants
$1,420,479
-
1g · Noncash contributions included above
$8,927
-
2a · Program service revenue: ADMISSION AND OTHER EARNED INCOME
total $301,152 · related or exempt $301,152
-
3 · Investment income
total $1,145,821 · excluded $1,145,821
-
6a · Gross rents
real property $39,432
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $39,432
-
6d · Net rental income or loss
total $39,432 · excluded $39,432
-
7a · Gross sales of assets other than inventory
securities $5,901,189
-
7b · Less cost or other basis and sales expenses
securities $6,394,140
-
7c · Gain or loss
securities -$492,951
-
7d · Net gain or loss
total -$492,951 · excluded -$492,951
-
8a · Fundraising events: gross income
$78,730
-
8a · Fundraising events: contributions included on line 1c
$140,303
-
8b · Fundraising events: direct expenses
$102,380
-
8c · Net income from fundraising events
total -$23,650 · excluded -$23,650
-
10a · Gross sales of inventory
$274,680
-
10b · Cost of goods sold
$140,464
-
10c · Net income from sales of inventory
total $134,216 · related or exempt $134,216
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $359,415 · program services $81,894 · management and general $195,627 · fundraising $81,894
-
7 · Other salaries and wages
total $1,518,269 · program services $1,227,352 · management and general $111,039 · fundraising $179,878
-
8 · Pension plan contributions
total $55,178 · program services $38,958 · management and general $8,596 · fundraising $7,624
-
9 · Other employee benefits
total $188,653 · program services $149,661 · management and general $15,253 · fundraising $23,739
-
10 · Payroll taxes
total $14,976 · program services $10,574 · management and general $2,333 · fundraising $2,069
-
11b · Fees: legal
total $6,337 · management and general $6,337
-
11c · Fees: accounting
total $30,818 · management and general $30,818
-
11e · Fees: professional fundraising services
total $16,150 · fundraising $16,150
-
11f · Fees: investment management
total $115,781 · management and general $115,781
-
11g · Fees: other
total $369,357 · program services $306,973 · management and general $53,820 · fundraising $8,564
-
12 · Advertising and promotion
total $222,255 · program services $222,255
-
14 · Information technology
total $163,000 · program services $108,876 · management and general $31,743 · fundraising $22,381
-
16 · Occupancy
total $624,759 · program services $558,427 · management and general $58,052 · fundraising $8,280
-
17 · Travel
total $89,495 · program services $58,919 · management and general $27,492 · fundraising $3,084
-
20 · Interest
total $485 · program services $485
-
22 · Depreciation, depletion and amortization
total $870,200 · program services $835,392 · management and general $26,106 · fundraising $8,702
-
23 · Insurance
total $57,022 · program services $47,013 · management and general $9,991 · fundraising $18
-
24a · Other expenses: ACQUISITION OF WORKS OF
total $953,639 · program services $953,639
-
24b · Other expenses: MATERIALS, SUPPLIES, SH
total $201,996 · program services $183,206 · management and general $7,192 · fundraising $11,598
-
24e · All other expenses
total $5,639 · program services $2,567 · management and general $3,072
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $879,617 · end of year $166,536
-
3 · Pledges and grants receivable
beginning of year $584,289 · end of year $248,669
-
4 · Accounts receivable
beginning of year $6,824 · end of year $22,083
-
8 · Inventories for sale or use
beginning of year $160,929 · end of year $200,456
-
9 · Prepaid expenses and deferred charges
beginning of year $133,514 · end of year $121,624
-
10a · Land, buildings and equipment: cost or other basis
$32,759,642
-
10b · Land, buildings and equipment: accumulated depreciation
$10,833,247
-
10c · Land, buildings and equipment, net
beginning of year $22,310,980 · end of year $21,926,395
-
11 · Investments: publicly traded securities
beginning of year $22,987,018 · end of year $23,219,540
-
15 · Other assets
beginning of year $1,151,869 · end of year $1,221,306
-
17 · Accounts payable and accrued expenses
beginning of year $265,616 · end of year $309,210
-
19 · Deferred revenue
beginning of year $61,169 · end of year $36,322
-
23 · Secured mortgages and notes payable
beginning of year $150,009
-
25 · Other liabilities
beginning of year $29,113 · end of year $20,739
-
27 · Net assets without donor restrictions
beginning of year $37,395,868 · end of year $37,020,227
-
28 · Net assets with donor restrictions
beginning of year $10,313,265 · end of year $9,740,111
Mission and programs · 2022
Mission
THE MISSION OF THE MUSEUM IS TO ACQUIRE, HOUSE, EXHIBIT, INTERPRET, RESEARCH, AND CONSERVE WORKS IN ALL ARTISTIC MEDIA BY ARTISTS WHO ARE AMERICAN CITIZENS; OR HAVE PRODUCED A SIGNIFICANT BODY OF WORK WHILE LIVING IN THE UNITED STATES; OR CONTRIBUTE TO ILLUMINATING THE EVOLVING STORY OF THE UNITED STATES OF AMERICA AND THE NOTION OF WHAT IS "AMERICAN," THROUGH THE VISUAL ARTS; AND TO OPERATE A MUSEUM WHERE ITS COLLECTION, AS WELL AS BORROWED WORKS, MAY BE DISPLAYED FOR THE ENJOYMENT AND EDUCATION OF THE PUBLIC.
-
IN ADDITION TO DISPLAYING A SELECTION OF ITS PERMANENT COLLECTION, THE MUSEUM MOUNTS 10+ CHANGING EXHIBITIONS PER YEAR.
Expenses $3,517,716 · Revenue $139,556
-
EDUCATION IS CENTRAL TO THE MUSEUM'S MISSION ENGAGING NEARLY HALF OF ALL VISITORS IN A VARIETY OF PROGRAMS FOR ALL AGES. SCHOOL PROGRAMS INCLUDED A VARIETY OF STANDARDS-BASED, THEMED DOCENT-LED SCHOOL TOURS WITH RELATED STUDIO ACTIVITY THAT SUPPORT CLASSROOM TEACHING IN ART, HISTORY, LANGUAGE ARTS, MATH AND SCIENCE. PROFESSIONAL DEVELOPMENT WORKSHOPS FOR EDUCATORS (TOURS, STUDIO ACTIVITIES, AND IDEAS FOR INTEGRATING AMERICAN ART INTO CLASSROOM LEARNING); REGULAR PROGRAMS FOR CHILDREN AND FAMILIES WERE OFFERED WEEKLY AND DURING SCHOOL VACATIONS, TAUGHT BY ARTISTS/EDUCATORS AND/OR MUSEUM EDUCATORS AND SERVE CHILDREN OF ALL AGES- FROM INFANTS AND TODDLERS TO TEENS INCLUDING COMMUNITY DAYS, FAMILY DAYS, HOMESCHOOL DAYS, SCOUT PROGRAMS, AND BIRTHDAY PARTIES. ADULT PROGRAMMING CONSISTED OF: GALLERY TALKS, LECTURES, SYMPOSIA, PANEL DISCUSSIONS, AND TOURS; MONTHLY SUNDAY MUSIC SERIES.; FILM SCREENINGS; WEEKLY ADULT STUDIO PROGRAMS: (SKETCHING, WATERCOLORS, PAINTING, PHOTOGRAPHY); THURSDAY EVENING AND WEEKEND STUDIO WORKSHOPS; DROP-IN DOCENT-LED TOURS OF THE PERMANENT COLLECTIONS; SPECIALTY EXHIBITION TOURS; DOCENT-LED TOURS FOR ADULT/COLLEGE GROUPS; A REGULARLY SCHEDULED DOCENT TRAINING PROGRAM; EXHIBITION OPENINGS INCLUDING STUDENT ART SHOW OPENINGS AND MEMBERS ONLY PREVIEWS; AND THE NBMAA TRAVEL PROGRAM: ART-INTENSIVE TRIPS.
Expenses $591,196 · Revenue $76,451
-
OTHER
Expenses $677,279 · Revenue $219,361
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ARNOLD AMSTUTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
JOHN C BOMBARA
TRUSTEE/OUTGOING TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
KENNETH BOUDREAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
RUSSELL E BURKE III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
GAIL BYEFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
KENNETH JCARIFA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
JACK CARROON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
DONA CASSSELLA
CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
KAY KNIGHT CLARKE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
CYNTHIA COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
ANITA FERRANTE
OUTGOING IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
NEAL FREUDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
JOHN HOWARD
OUTGOING TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
KELLY JARVIS
OUTGOING TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
DAVID JEPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
JOHN M JEZOWSKI
OUTGOING TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
GARY KNOBLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
LISA LAZARUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
LOGAN MILLIKEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
MICHELE PARROTTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
SUSAN RATHGEBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
RENE ROSADO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
THOMAS SOYSTER
OUTGOING TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
DONNA STOUT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
NANCY STUART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
MARENDA BROWN STITZER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
CLAUDIA THESING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
ALBERT TOMASSO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
SUSAN WARNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
TANIA PICHARDO WEISS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
PETER YU
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
BRETT ABBOTT
DIRECTOR & CEO
- Total calculated
- $256,383
- From this org
- $232,167
- From related orgs
- $0
- Other
- $24,216
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,167
- Bonus
- $0
- Other
- $0
- Deferred
- $11,250
- Nontaxable benefits
- $12,966
- Filer's total
- $256,383
-
JOANNE HUMEN
DIRECTOR OF BUSINESS ADMINISTRATION
- Total calculated
- $107,533
- From this org
- $90,758
- From related orgs
- $0
- Other
- $16,775
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333499349300048
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