Totals
- Total revenue
- $1,104,929
- Total expenses
- $610,872
- Contributions and grants received
- $1,103,941
- Grants paid
- $0
- Program service revenue
- $13,613
- Investment income
- $47,095
- Other revenue
- -$59,720
- Total assets, end of year
- $4,926,092
- Total liabilities, end of year
- $51,175
- Net assets or fund balances, end of year
- $4,874,917
- Program services expenses (Part IX)
- $390,107
- Management and general expenses
- $149,218
- Fundraising expenses
- $71,547
- Program service expenses (Part III)
- $390,107
Program services were 63.9% 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
$95,194
-
1c · Fundraising events
$105,818
-
1e · Government grants (contributions)
$75,281
-
1f · All other contributions, gifts and grants
$827,648
-
2a · Program service revenue: PROGRAM REVENUE
total $13,613 · related or exempt $13,613
-
3 · Investment income
total $47,095 · related or exempt $47,095
-
6a · Gross rents
real property $6,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,000
-
6d · Net rental income or loss
total $6,000 · related or exempt $6,000
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$105,818
-
8b · Fundraising events: direct expenses
$75,845
-
8c · Net income from fundraising events
total -$75,845 · excluded -$75,845
-
10a · Gross sales of inventory
$10,625
-
10b · Cost of goods sold
$500
-
10c · Net income from sales of inventory
total $10,125 · related or exempt $10,125
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $270,455 · program services $189,319 · management and general $29,750 · fundraising $51,386
-
10 · Payroll taxes
total $26,573 · program services $18,601 · management and general $2,923 · fundraising $5,049
-
11g · Fees: other
total $32,547 · program services $14,239 · management and general $18,308
-
12 · Advertising and promotion
total $7,975 · program services $6,380 · fundraising $1,595
-
22 · Depreciation, depletion and amortization
total $82,594 · program services $57,816 · management and general $16,519 · fundraising $8,259
-
23 · Insurance
total $18,298 · program services $13,723 · management and general $2,745 · fundraising $1,830
-
24a · Other expenses: MAINTENANCE
total $66,828 · program services $26,731 · management and general $40,097
-
24b · Other expenses: UTILITIES
total $38,752 · program services $25,189 · management and general $13,563
-
24c · Other expenses: EXHIBITS
total $34,681 · program services $34,681
-
24d · Other expenses: SPECIAL PROJECTS
total $15,000 · management and general $15,000
-
24e · All other expenses
total $17,169 · program services $3,428 · management and general $10,313 · fundraising $3,428
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,791 · end of year $32,011
-
2 · Savings and temporary cash investments
beginning of year $508,993 · end of year $215,343
-
4 · Accounts receivable
end of year $20,594
-
8 · Inventories for sale or use
beginning of year $7,887 · end of year $7,886
-
9 · Prepaid expenses and deferred charges
beginning of year $250 · end of year $7,084
-
10a · Land, buildings and equipment: cost or other basis
$2,853,729
-
10b · Land, buildings and equipment: accumulated depreciation
$1,393,835
-
10c · Land, buildings and equipment, net
beginning of year $1,326,217 · end of year $1,459,894
-
11 · Investments: publicly traded securities
beginning of year $2,127,051 · end of year $3,035,415
-
12 · Investments: other securities
beginning of year $118,947 · end of year $147,337
-
15 · Other assets
beginning of year $0 · end of year $528
-
17 · Accounts payable and accrued expenses
beginning of year $14,579 · end of year $51,175
-
27 · Net assets without donor restrictions
beginning of year $3,831,868 · end of year $4,179,641
-
28 · Net assets with donor restrictions
beginning of year $325,689 · end of year $695,276
Mission and programs · 2022
Mission
THE NEW CANAAN MUSEUM & HISTORICAL SOCIETY TELLS THE STORY OF THE TOWN AND ITS GREATER COMMUNITY. THROUGH COLLECTIONS AND RESEARCH, PROGRAMS AND EVENTS, THE MUSEUM CELEBRATES HISTORY AND EXPLORES ITS IMPACT ON THE FUTURE.
-
THE SOCIETY'S DAILY OPERATIONS ENCOMPASS MANY DIFFERENT ACTIVITIES: THE SOCIETY MAINTAINS AND OPERATES NEW CANAAN'S FIRST TOWN HALL (1825), NOW EXPANDED TO HOUSE A LIBRARY AND VALUT WITH DOCUMENTS, GENEALOGIES, ART AND ARTIFACTS, AS WELL AS THE SILLIMAN-MONROE-CODY DRUG STORE MUSEUM (1846) AND AN EXTENSIVE CLOTHING AND TEXTILE COLLECTION; THE HANFORD-SILLIMAN HOUSE MUSEUM (C.1764); THE RODGERS STUDIO MUSEUM (1878); THE TOOL MUSEUM AND NINETEETH-CENTURY PRINTING OFFICE; THE ROCK SCHOOL (1799); OFF CAMPUS THE LITTLE RED SCHOOL HOUSE (1855), AND THE MID-CENTURY MODERN GORES PAVILLION (1960). IT OPERATES A RESEARCH LIBRARY; A FULL SCHEUDLE OF EDUCATIONAL PROGRAMS FOR BOTH CHILDREN AND ADULTS; A PLAQUING PROGRAM FOR HISTORIC HOMES; PUBLICATIONS ON NEW CANAAN'S HISTORY. IT HAS THREE GALLERY SPACES AND PUTS ON EXHIBITIONS IN EACH OF THOSE. IT RUNS PROGRAMS, EVENTS AND LECTURES. THE LARGEST PROGRAMS FOR FISCAL 2023 WERE: 1. OCTOBER4DESIGN, A MONTH LONG SERICES OF PROGRAMS, LECTURES, AND ACTIVITES INVOLVING ARCHITECTURE, ART, AND DESIGN. 2. STEP INTO SUMMER - MAJOR SPRING FUNDRAISER3. ICE CREAM SOCIAL - OUTREACH WHEREBY WE WELCOME MEMBERS OF THE COMMUNITY TO COME AND HAVE ICE CREAM AND LEARN MORE ABOUT ALL WE OFFER.
Expenses $390,107
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lawrence CaldwellLAWRENCE CALDWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Janet LanawayJANET LANAWAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Thomas MonahanTHOMAS MONAHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Matthew BloomMATTHEW BLOOM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth DemuthELIZABETH DEMUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Janice LuddyJANICE LUDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brock SaxeBROCK SAXE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barb AchenbaumBARB ACHENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hugo AlvesHUGO ALVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Adam BenensonADAM BENENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alec CaseyALEC CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellen CummingsELLEN CUMMINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug DooleyDOUG DOOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris FarleyCHRIS FARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan FreedgoodSUSAN FREEDGOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Diane JenkinsDIANE JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mark MarkiewiczMARK MARKIEWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jackie ShapiroJACKIE SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Allison ZinczenkoALLISON ZINCZENKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James BachJAMES BACH
HONOARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Susan BishopSUSAN BISHOP
HONOARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nancy GearyNANCY GEARY
EXECUTIVE DIRECTOR
- Total calculated
- $170,000
- From this org
- $170,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $20,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $170,000
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
- 202420459349300827
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