Totals
- Total revenue
- $6,856,793
- Total expenses
- $7,866,549
- Contributions and grants received
- $4,372,291
- Grants paid
- $0
- Program service revenue
- $1,279,141
- Investment income
- $597,781
- Other revenue
- $607,580
- Total assets, end of year
- $52,308,238
- Total liabilities, end of year
- $1,605,392
- Net assets or fund balances, end of year
- $50,702,846
- Program services expenses (Part IX)
- $5,255,373
- Management and general expenses
- $1,787,646
- Fundraising expenses
- $823,530
- Program service expenses (Part III)
- $5,255,373
Program services were 66.8% 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
$275,594
-
1c · Fundraising events
$149,445
-
1e · Government grants (contributions)
$333,186
-
1f · All other contributions, gifts and grants
$3,614,066
-
1g · Noncash contributions included above
$218,499
-
2a · Program service revenue: ADMISSIONS
total $1,279,141 · related or exempt $1,279,141
-
3 · Investment income
total $885,556 · excluded $885,556
-
6a · Gross rents
real property $144,929
-
6c · Rental income or loss
real property $144,929
-
6d · Net rental income or loss
total $144,929 · related or exempt $144,929
-
7a · Gross sales of assets other than inventory
securities $13,558,800
-
7b · Less cost or other basis and sales expenses
securities $13,846,575
-
7c · Gain or loss
securities -$287,775
-
7d · Net gain or loss
total -$287,775 · related or exempt -$287,775
-
8a · Fundraising events: gross income
$145,154
-
8a · Fundraising events: contributions included on line 1c
$149,445
-
8b · Fundraising events: direct expenses
$229,077
-
8c · Net income from fundraising events
total -$83,923
-
10a · Gross sales of inventory
$419,398
-
10b · Cost of goods sold
$191,147
-
10c · Net income from sales of inventory
total $228,251 · related or exempt $171,051 · unrelated business $57,200
-
11a · Other revenue: MISCELLANEOUS
total $318,323 · excluded $318,323
-
11e · Other revenue, total
$318,323
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $425,627 · program services $127,688 · management and general $127,688 · fundraising $170,251
-
7 · Other salaries and wages
total $3,288,680 · program services $2,350,341 · management and general $725,140 · fundraising $213,199
-
8 · Pension plan contributions
total $115,789 · program services $98,216 · management and general $16,718 · fundraising $855
-
9 · Other employee benefits
total $513,810 · program services $403,593 · management and general $83,336 · fundraising $26,881
-
10 · Payroll taxes
total $305,162 · program services $235,266 · management and general $50,754 · fundraising $19,142
-
11b · Fees: legal
total $3,966 · management and general $3,966
-
11c · Fees: accounting
total $24,800 · management and general $24,800
-
11e · Fees: professional fundraising services
total $31,500 · fundraising $31,500
-
11f · Fees: investment management
total $87,725 · management and general $87,725
-
11g · Fees: other
total $773,426 · program services $520,193 · management and general $151,156 · fundraising $102,077
-
12 · Advertising and promotion
total $36,945 · management and general $90 · fundraising $36,855
-
13 · Office expenses
total $155,338 · program services $83,329 · management and general $11,474 · fundraising $60,535
-
14 · Information technology
total $13,186 · program services $13,186
-
16 · Occupancy
total $220,574 · program services $207,856 · management and general $1,733 · fundraising $10,985
-
17 · Travel
total $36,493 · program services $12,512 · management and general $18,489 · fundraising $5,492
-
19 · Conferences, conventions and meetings
total $73,085 · program services $5,474 · management and general $12,032 · fundraising $55,579
-
20 · Interest
total $52,041 · program services $35,627 · management and general $16,414
-
22 · Depreciation, depletion and amortization
total $663,251 · program services $464,276 · management and general $198,975
-
23 · Insurance
total $262,793 · program services $106,493 · management and general $130,021 · fundraising $26,279
-
24a · Other expenses: MATERIALS & SUPPLIES
total $276,858 · program services $252,173 · management and general $8,764 · fundraising $15,921
-
24b · Other expenses: VEHICLE & EQUIPMENT MAINT
total $139,429 · program services $117,830 · management and general $9,175 · fundraising $12,424
-
24c · Other expenses: MISCELLANEOUS
total $116,093 · program services $14,078 · management and general $91,502 · fundraising $10,513
-
24d · Other expenses: COLLECTION COSTS
total $93,404 · program services $93,404
-
24e · All other expenses
total $156,574 · program services $113,838 · management and general $17,694 · fundraising $25,042
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,809 · end of year $146,514
-
2 · Savings and temporary cash investments
beginning of year $7,894 · end of year $7,918
-
3 · Pledges and grants receivable
beginning of year $1,765,894 · end of year $2,634,079
-
4 · Accounts receivable
beginning of year $19,305 · end of year $497,086
-
8 · Inventories for sale or use
beginning of year $191,414 · end of year $192,567
-
9 · Prepaid expenses and deferred charges
beginning of year $110,652 · end of year $91,162
-
10a · Land, buildings and equipment: cost or other basis
$30,075,043
-
10b · Land, buildings and equipment: accumulated depreciation
$12,332,092
-
10c · Land, buildings and equipment, net
beginning of year $17,832,199 · end of year $17,742,951
-
11 · Investments: publicly traded securities
beginning of year $36,324,327 · end of year $30,995,961
-
17 · Accounts payable and accrued expenses
beginning of year $645,686 · end of year $649,066
-
19 · Deferred revenue
beginning of year $77,977 · end of year $69,934
-
23 · Secured mortgages and notes payable
beginning of year $950,607 · end of year $886,392
-
27 · Net assets without donor restrictions
beginning of year $31,639,868 · end of year $26,831,804
-
28 · Net assets with donor restrictions
beginning of year $23,141,356 · end of year $23,871,042
Mission and programs · 2022
Mission
TO BROADEN OUR AUDIENCE, ENGAGE THEIR CURIOSITY, ANIMATE THEIR CREATIVITY, AND GIVE THEM AN EXTRAORDINARY, EDUCATIONAL MUSEUM EXPERIENCE.
-
OPERATION OF A MUSEUM OF ART AND AMERICANA INCLUDING IMPRESSIONIST PAINTINGS, FOLK ART, QUILTS, TEXTILES, DECORATIVE ARTS, FURNITURE, AMERICAN PAINTINGS AND 17TH TO 20TH CENTURY ARTIFACTS. DURING THE YEAR ENDED MARCH 31, 2023, THE MUSEUM'S OVERALL VISITORS TOTALED 100,991 INCLUDING 19,957 SCHOOL-AGED CHILDREN. SPECIAL EXHIBITIONS INCLUDED: SHELBURNE MUSEUM ORGANIZES AND PRESENTS EXHIBITIONS AND PROGRAMS FOR THE ENRICHMENT OF THE COMMUNITY. EACH YEAR THE MUSEUM PRESENTS APPROXIMATELY TEN TO TWELVE EXHIBITIONS. DURING THE FISCAL YEAR 2023, SHELBURNE MUSEUM PRESENTED A TOTAL OF 5 IN-PERSON EXHIBITIONS THAT WERE OPEN TO THE PUBLIC ALONG WITH 3 ONLINE EXHIBITIONS. IN-PERSON EXHIBITIONS CONSISTED OF BUILT FROM THE EARTH: PUEBLO POTTERY FROM THE ANTHONY AND TERESSA PERRY COLLECTION, OBJECTS OF PLAY: THE WORK OF CAS HOLMAN AND KAREN HEWITT, PET FRIENDLY: THE ART OF STEPHEN HUNECK, POP UP: OUTDOOR INFLATED SCULPTURE, AND RIGHT UNDER YOUR NOSE: CHILDREN'S PRINTED TEXTILES. ONLINE EXHIBITS CONSISTED OF CHILDREN'S PRINTED TEXTILES, STEPHEN HUNECK, AND NATIVE AMERICAN POTTERY. SPECIAL PROGRAMS: DURING THE FISCAL YEAR 2023 IN-PERSON PROGRAMMING CONTINUED TO IMPROVE, BUILDING UPON AND EXPANDING PROGRAMS FROM FISCAL YEAR 2022. SHELBURNE MUSEUM HOSTED PROGRAMS FOR THE VISUALLY IMPARIED AND THOSE WITH ALZHEIMER'S DISEASE AND DEMENTIA; SCHOOL PARTNERSHIPS WITH PUBLIC ELEMENTARY, MIDDLE, AND HIGH SCHOOLS; SUMMER CAMPS THAT SPECIALIZED IN ART PROGRAMMING SUCH AS KNITTING AND PRINT MAKING; YOGA CLASSES IN PARTNERSHIP WITH A LOCAL STUDIO; ONGOING WEBINARS REGARDING CONSERVATION EFFORTS; AND SCHOOL PROGRAMS FOR STUDENTS PRE-K THROUGH COLLEGE, INCLUDING UNDERWRITING OF ADMISSION AND TRANSPORTATION COSTS FOR SCHOOLS WITH HIGH PERCENTAGES (50% OR MORE) OF STUDENTS ON FREE AND REDUCED LUNCH. SHELBURNE MUSEUM CONTINUED TO HOST FREE FIRST FRIDAYS, WHICH PROVIDES FREE ADMISSION TO THE PUBLIC AFTER 3PM ON THE FIRST FRIDAY OF EVERY MONTH DURING THE SEASON. THIS PROGRAM WELCOMED A TOTAL OF 4,311 VISITORS, 15 FOOD & BEVERAGE VENDORS, AND 4 LIVE MUSIC PERFORMANCES. IN 2023 SHELBURNE MUSEUM CREATED A NEW PROGRAM, SENSORY FRIENDLY FRIDAYS, TO ALLOW CHILDREN AND ADULTS WITH SENSORY PROCESSING DIFFERENCES TIME TO VIEW SPECIAL EXHIBITIONS IN A LIGHT AND SOUND ADJUSTED ENVIRONMENT. SHELBURNE MUSEUM PLANS TO EXPAND THIS INITIATIVE IN THE COMING YEARS. IN ADDITION, SHELBURNE MUSEUM CONTINUED THE WINTER LIGHTS PROGRAMMING, WHICH IS AN OUTDOOR LIGHTSHOW & EXPERIENCE THAT RUNS FROM LATE NOVEMBER THROUGH JANUARY 1ST. THIS EVENT ALLOWS US TO ENGAGE WITH OUR COMMUNITY MEMBERS DURING THE WINTER MONTHS. WINTER LIGHTS PROVED TO BE AN INCREDIBLY SUCCESSFUL PROGRAM, WELCOMING OVER 40,000 VISITORS IN 2023.
Expenses $5,255,373 · Revenue $1,279,141
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas DenenbergTHOMAS DENENBERG
EXECUTIVE DI
- Total calculated
- $408,799
- From this org
- $378,033
- From related orgs
- $0
- Other
- $30,766
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $338,033
- Bonus
- $40,000
- Other
- not reported
- Deferred
- $15,250
- Nontaxable benefits
- $15,516
- Filer's total
- $408,799
-
Leslie WrightLESLIE WRIGHT
DIRECTOR OF
- Total calculated
- $118,664
- From this org
- $107,781
- From related orgs
- $0
- Other
- $10,883
- Hours/week
- 40
-
Scott WiseSCOTT WISE
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Marna DavisMARNA DAVIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Bambi PutnamBAMBI PUTNAM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Christine StillerCHRISTINE STILLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Peter GrahamPETER GRAHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dianne Phillips AvlonDIANNE PHILLIPS AVLON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Susan SimSUSAN SIM
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Alice FrelinghuysenALICE FRELINGHUYSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Matthew BairdMATTHEW BAIRD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Sandra BerbecoSANDRA BERBECO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Andrea BergsteinANDREA BERGSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Christopher DavisCHRISTOPHER DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Charles GranquistCHARLES GRANQUIST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth HummerELIZABETH HUMMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Christopher KuenneCHRISTOPHER KUENNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Peter MartinPETER MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Anne MasseyANNE MASSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Eric MillerERIC MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Lisa PizzagalliLISA PIZZAGALLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Alice SpencerALICE SPENCER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Thomas SullivanTHOMAS SULLIVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
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
None.
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
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410449349300731
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