ISABELLA STEWART GARDNER MUSEUM INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ISABELLA STEWART GARDNER MUSEUM INC (EIN 04-2104334)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-09
- IRS object ID
- 202411309349303611
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-09T13:22:09-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104334 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISABELLA STEWART GARDNER MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISAB | BusinessNameControlTxt |
| Phone | 6175661401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 EVANS WAY | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLIFFORD RUST | PersonNm |
| Person Title | CHIEF FINAN. & ADMIN. OFFICER | PersonTitleTxt |
| Phone | 6175661401 | PhoneNum |
| Signature | 2024-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CLIFFORD | PersonFirstNm |
| Person Last | RUST | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG KLEIN | PreparerPersonNm |
| PTIN | P00734640 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Preparation | 2024-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PEGGY FOGELMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 EVANS WAY | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,462,600 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GARDNERMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 277 | TotalEmployeeCnt |
| Total Volunteers | 78 | TotalVolunteersCnt |
| Total Gross UBI | $119,572 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $69,614 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,647,005 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,871,153 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,342,534 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,174,911 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,723,853 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,535,383 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,611,248 | PYOtherRevenueAmt |
| CY Other Revenue | $1,701,857 | CYOtherRevenueAmt |
| PY Total Revenue | $21,324,640 | PYTotalRevenueAmt |
| CY Total Revenue | $19,283,304 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,305,106 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,773,227 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,625,887 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,619,318 | PYOtherExpensesAmt |
| CY Other Expenses | $14,020,469 | CYOtherExpensesAmt |
| PY Total Expenses | $23,924,424 | PYTotalExpensesAmt |
| CY Total Expenses | $25,793,696 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,599,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,510,392 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $300,698,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $313,588,111 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,165,921 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,606,647 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $280,532,291 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $294,981,464 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,216,160 | ExpenseAmt |
| Revenue | $5,253,548 | RevenueAmt |
| Desc | COLLECTION AND CONSERVATION - DISTINGUISHED AMONG OTHER GREAT MUSEUMS FOR PRESERVING THE CURATORIAL VISION OF ITS FOUNDER, THE GARDNER MUSEUM IS A WORK OF ART IN TOTALITY. IT ENCOMPASSES A COLLECTION OF APPROXIMATELY 20,000 OBJECTS, INCLUDING ARCHIVAL ITEMS AND WORKS OF ART SPANNING 30 CENTURIES. ISABELLA STEWART GARDNER BEQUEATHED THIS REMARKABLE COLLECTION AND HISTORIC BUILDING AS A RESOURCE "FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC FOREVER." ON CONTINUAL DISPLAY, THE ONGOING CONSERVATION OF THE COLLECTION EMPLOYS CUTTING EDGE SCIENTIFIC METHODS AND NEW PRACTICES TO PRESERVE, PROTECT, AND SAFEGUARD THESE WORKS FOR POSTERITY. SPECIAL EXHIBITIONS, PUBLICATIONS, AND PUBLIC PROGRAMS FEATURE NEW RESEARCH ON THE MUSEUM'S PERMANENT COLLECTION AND CATALYZE DIALOGUES THAT ADDRESS QUESTIONS OF CONTEMPORARY CULTURAL RELEVANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,131,958 | ExpenseAmt |
| Revenue | $784,644 | RevenueAmt |
| Desc | EDUCATION AND PUBLIC PROGRAMS - THE GARDNER'S EDUCATION AND PUBLIC PROGRAMS CREATE WELCOMING, INCLUSIVE, AND ENJOYABLE LEARNING EXPERIENCES. KNOWN FOR A COMMITMENT TO EXCELLENCE IN TEACHING AS WELL AS COLLABORATING WITH LOCAL ARTISTS AND COMMUNITIES, THE GARDNER OFFERS A RICH VARIETY OF PROGRAMS AND RESOURCES FOR CHILDREN AND ADULTS THAT SPARK IN-DEPTH EXPERIENCES WITH WORKS OF ART AND PRESENT OPPORTUNITIES TO ENGAGE WITH SOME OF TODAY'S MOST CREATIVE INDIVIDUALS. IN ADDITION TO HIGH-QUALITY PROFESSIONAL DEVELOPMENT FOR TEACHERS AND DOCENTS, THE MUSEUM CONDUCTS THOUGHTFUL RESEARCH THAT BRINGS NEW KNOWLEDGE TO THE MUSEUM EDUCATION FIELD. THE THINKING THROUGH ART K-12 PROGRAM, KNOWN FOR ITS EMPHASES ON CLOSE LOOKING AND GROUP MEANING MAKING, HAS PRODUCED RESEARCH ON HOW IN-DEPTH EXPERIENCES WITH ART DISCUSSION HELPED BOSTON STUDENTS DEVELOP SIGNIFICANTLY MORE CRITICAL THINKING SKILLS THAN STUDENTS IN CONTROL SCHOOLS WITHOUT THE PROGRAM. WORKING WITH LOCAL ARTISTS, PERFORMERS, CULTURAL LEADERS AND SOCIAL JUSTICE ORGANIZATIONS, THE MUSEUM WORKS TO BUILD MUTUALLY BENEFICIAL RELATIONSHIPS WITH OUR COMMUNITY AND PARTNERS. THIRD THURSDAYS,A SUCCESSFUL EVENING PROGRAM FOR YOUNG ADULTS, HAS BECOME A MODEL FOR MUSEUMS AROUND THE COUNTRY IN ENGAGING YOUNG, LOCAL AUDIENCES. NEIGHBORHOOD SALON LUMINARIES AND STUDIO ARTISTS PROGRAMS BUILD COMMUNITY WITH LOCAL ARTISTS AND CREATIVES, CONNECTING THEM WITH THE MUSEUM, THE STAFF, COLLECTION, AND RESOURCES, INFORMING FUTURE PROGRAM CO-CREATION AND ARTISTIC RESPONSES TO THE GARDNER. EXHIBITION INTERPRETATION AND PROGRAMMING FEATURE A VARIETY OF PERSPECTIVES, CREATING MULTIPLE ENTRY POINTS FOR VISITORS. THE GARDNER AMBASSADORS PAID INTERNSHIP PROVIDES PRACTICAL, COMPENSATED JOB PATHWAYS FOR LOCAL COMMUNITY COLLEGE STUDENTS, EMPHASIZING BOTH PERSONAL CAREER DEVELOPMENT AS WELL AS GROUNDING THEIR LEARNING IN THE VISITOR EXPERIENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,258,296 | ExpenseAmt |
| Revenue | $500,222 | RevenueAmt |
| Desc | MUSIC - A VITAL PART OF ISABELLA STEWART GARDNER'S VISION, MUSIC CONTINUES TO BE CENTRAL TO THE GARDNER MUSEUM'S INTERDISCIPLINARY MISSION. ISABELLA'S MUSEUM OPENED IN 1903 WITH A CONCERT BY THE BOSTON SYMPHONY ORCHESTRA, AND HER DYNAMIC MUSICAL LEGACY CONTINUES TODAY WITH THE COUNTRY'S OLDEST MUSEUM-BASED CONCERT SERIES. THE MUSEUM'S SUNDAY CONCERT SERIES PRESENTS OUTSTANDING ESTABLISHED AND EMERGING MUSICIANS IN THE MUSEUM'S INTIMATE CONCERT SPACE, CALDERWOOD HALL. THE PERFORMERS, COMPOSERS, AND REPERTOIRE FEATURED IN THE MUSEUM'S MUSICAL PROGRAMMING REFLECT A COMMITMENT TO DIVERSITY AND CREATIVITY, WHILE THE COMMISSIONING OF NEW WORKS CELEBRATES THE INNOVATIVE PERSPECTIVES OF CONTEMPORARY ARTISTS. IN PARTNERSHIP WITH THE MUSEUM'S VISITING CURATORS OF PERFORMING ARTS, THE MUSIC DEPARTMENT PRESENTS MULTIDISCIPLINARY PERFORMANCES THAT RESPOND TO THE MUSEUM'S COLLECTION AND EXHIBITIONS THROUGH DANCE, MUSIC, SPOKEN WORD, AND THEATER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $668,224 | $198,861 | LANDSCAPE & HORTICULTURE - IN BUILDING FENWAY COURT AS AMONG THE FIRST PUBLIC INSTITUTIONS ON THE NEWLY CONSTRUCTED BACK BAY FENS, ISABELLA STEWART GARDNER CONTRIBUTED TO A CONCEPTION OF THE CITY AS SHAPED BY LANDSCAPE ARCHITECTURE. THE MUSEUM REMAINS COMMITTED TO BE A PREEMINENT CULTURAL VENUE FOR LANDSCAPE AND ITS ROLE IN THE CONTEMPORARY CITY. THE LANDSCAPE DEPARTMENT CURATES EXHIBITIONS AND CONVENES PUBLIC PROGRAMS ON TOPICS OF SOCIETAL, ENVIRONMENTAL, AND CULTURAL SIGNIFICANCE FOR CONTEMPORARY BOSTON. THESE PROGRAMS PRESENT OUR AUDIENCES WITH THE MOST PRESSING CHALLENGES OF THE DAY, AS WELL AS THE ROLE OF DESIGN AND PLANNING IN ADDRESSING THOSE CHALLENGES. THE MUSEUM MAINTAINS A DIVERSE LIVING PLANT COLLECTION, WITH AN EMPHASIS ON ORCHIDS AND FERNS. ADDITIONALLY, THE HORTICULTURE DEPARTMENT PROPAGATES THOUSANDS OF PLANTS EACH YEAR FOR SEASONAL DISPLAYS IN ITS ICONIC COURTYARD. THE MONK'S GARDEN, HORTICULTURE WORKSHOPS, AND OTHER PROGRAMMING FURTHER BRING THE ART OF HORTICULTURE TO LIFE AS PART OF THE MUSEUM EXPERIENCE. |
| $608,928 | $198,862 | CONTEMPORARY ART - THE ARTIST-IN-RESIDENCE PROGRAM IS ONE OF THE OLDEST IN THE COUNTRY, ARGUABLY BEGINNING IN THE EARLY DAYS OF THE MUSEUM WHEN GARDNER'S FRIEND JOHN SINGER SARGENT STAYED IN AN APARTMENT ON THE GROUND FLOOR. SINCE 1992 THE MUSEUM HAS INVITED ARTISTS FROM ALL CREATIVE DISCIPLINES AND BACKGROUNDS TO ONCE AGAIN STAY ON THE PREMISES TO RESEARCH, WORK AND RESPOND TO THE COLLECTION, OFFERING FRESH PERSPECTIVES ON GARDNER'S CREATION. THESE ARTISTS OFTEN RETURN MULTIPLE TIMES TO FIND INSPIRATION, TO ENJOY THE GIFT OF TIME AND TO STAY CONNECTED TO THE MUSEUM IN MEANINGFUL WAYS. THANKS TO THE NEW STRATEGIC PLAN THE CONTEMPORARY DEPARTMENT HAS CONTINUED TO FORGE DYNAMIC NEW CONNECTIONS BETWEEN MUSEUM AUDIENCES, LIVING ARTISTS AND THE COLLECTION, WHILE EXPANDING THE FOCUS ON SPECIFIC THEMATIC EXHIBITION PROJECTS AND COMMISSIONS, WHICH CONNECT GARDNER'S TOTAL WORK OF ART TO RELEVANT ISSUES OF CONTEMPORARY CULTURE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,277,152 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $397,723 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,883,566 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 275 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 277 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW TERRILL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6172785110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 EVANS WAY | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GWILL YORK | |||||||
| PRESIDENT, BOARD OF TRUSTE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY ABRAMS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON ACHTMEYER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY BEECHER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAYLOR BODMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA N CABOT | |||||||
| SECRETARY, BOARD OF TRUSTEES | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REBECCA GARDNER CAMPBELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES E CANALES | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE CHERTAVIAN | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROANN COSTIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE DUPRE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA FETTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN GOMEZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA A JOHNSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALYCE LEE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YUCHUN LEE | |||||||
| TREASURER, BOARD OF TRUSTEES | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA LEIDEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD LIM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE LOCKE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRASHANTH MAHENDRA-RAJAH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FARHAD NANJI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN RUETTGERS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKI SATO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE CHAPMAN STEMBERG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD S STEVENSON | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| REV DR GLORIA WHITE-HAMMOND | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY FOGELMAN | |||||||
| NORMA JEAN CALDERWOOD DIRECTOR | 40.00 | Yes (X) | Yes (X) | $573,651 | $0 | $18,178 | |
| CLIFFORD RUST | |||||||
| CHIEF FINAN. & ADMIN. OFFICER | 40.00 | Yes (X) | $230,880 | $0 | $20,794 | ||
| ANTHONY AMORE | |||||||
| DIRECTOR OF SECURITY | 40.00 | $150,846 | $0 | $14,405 | Yes (X) | ||
| MICHAEL HOLLAND | |||||||
| DIRECTOR OF FACILITIES & CAP. PROJ. | 40.00 | $151,319 | $0 | $31,492 | Yes (X) | ||
| GEORGE STEEL | |||||||
| ABRAMS CURATOR OF MUSIC | 40.00 | $158,902 | $0 | $33,273 | Yes (X) | ||
| PIERANNA CAVALCHINI | |||||||
| BLUMENTHAL CURATOR, CONTEMPORARY ART | 40.00 | $126,286 | $0 | $12,811 | Yes (X) | ||
| REBECCA EHRHARDT | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $232,560 | $0 | $21,518 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,624,444 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,471 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PETRITA INC | |||||
| 2 PALACE RD | BOSTON | MA | 02115 | CATERING | $367,989 |
| CAMBRIDGE ASSOCIATES LLC | |||||
| PO BOX 83232 | CHICAGO | IL | 60691 | INVESTMENT MANAGEMENT | $308,600 |
| ACP FACILITY SERVICES | |||||
| 1 MERRILL STREET | WOBURN | MA | 01801 | COMMERCIAL CLEANING | $296,573 |
| 829 STUDIOS | |||||
| 300 MASSACHUSETTS AVE | BOSTON | MA | 02115 | MARKETING | $275,869 |
| TESSITURA NETWORK INC | |||||
| 2295 FLETCHER PARKWAY SUITE 201 | EL CAJON | CA | 92020 | CRM TECHNOLOGY | $175,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,197,831 | MembershipDuesAmt |
| Fundraising | $1,233,436 | FundraisingAmt |
| All Other Contributions | $8,439,886 | AllOtherContributionsAmt |
| Noncash Contributions | $415,773 | NoncashContributionsAmt |
| Total Contributions | $10,871,153 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS/TOURS/LECTURES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,174,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,174,911 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,174,911 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,503,958 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $11,547 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,492,411 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $429,552 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,394 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $413,158 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $413,158 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $263,081 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $150,077 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,425 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,425 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,425 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $108,025 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$76,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,233,436 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $297,346 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$209,446 | TotalRevenueColumnAmt |
| Exclusion | -$209,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,363,701 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $865,556 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,498,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,498,145 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,283,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,936,137 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $119,572 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,356,442 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,421,665 | TotalAmt |
| Program Services | $1,035,540 | ProgramServicesAmt |
| Management And General | $1,013,966 | ManagementAndGeneralAmt |
| Fundraising | $372,159 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,487,492 | TotalAmt |
| Program Services | $6,377,896 | ProgramServicesAmt |
| Management And General | $184,988 | ManagementAndGeneralAmt |
| Fundraising | $924,608 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,687 | TotalAmt |
| Program Services | $165,896 | ProgramServicesAmt |
| Management And General | $25,522 | ManagementAndGeneralAmt |
| Fundraising | $21,269 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,541 | TotalAmt |
| Program Services | $733,622 | ProgramServicesAmt |
| Management And General | $112,865 | ManagementAndGeneralAmt |
| Fundraising | $94,054 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,842 | TotalAmt |
| Program Services | $554,457 | ProgramServicesAmt |
| Management And General | $85,301 | ManagementAndGeneralAmt |
| Fundraising | $71,084 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,907 | TotalAmt |
| Program Services | $6,167 | ProgramServicesAmt |
| Management And General | $949 | ManagementAndGeneralAmt |
| Fundraising | $791 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,164 | TotalAmt |
| Program Services | $96,068 | ProgramServicesAmt |
| Management And General | $14,780 | ManagementAndGeneralAmt |
| Fundraising | $12,316 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,676 | TotalAmt |
| Program Services | $165,108 | ProgramServicesAmt |
| Management And General | $25,400 | ManagementAndGeneralAmt |
| Fundraising | $21,168 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,381,286 | TotalAmt |
| Program Services | $1,829,889 | ProgramServicesAmt |
| Management And General | $327,959 | ManagementAndGeneralAmt |
| Fundraising | $223,438 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,922 | TotalAmt |
| Program Services | $175,698 | ProgramServicesAmt |
| Fundraising | $1,224 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,003 | TotalAmt |
| Program Services | $8,583 | ProgramServicesAmt |
| Management And General | $1,320 | ManagementAndGeneralAmt |
| Fundraising | $1,100 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,356 | TotalAmt |
| Program Services | $26,797 | ProgramServicesAmt |
| Management And General | $4,123 | ManagementAndGeneralAmt |
| Fundraising | $3,436 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,700,010 | TotalAmt |
| Program Services | $1,598,010 | ProgramServicesAmt |
| Management And General | $34,000 | ManagementAndGeneralAmt |
| Fundraising | $68,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,206 | TotalAmt |
| Program Services | $224,742 | ProgramServicesAmt |
| Management And General | $24,762 | ManagementAndGeneralAmt |
| Fundraising | $7,702 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,089 | TotalAmt |
| Program Services | $238,843 | ProgramServicesAmt |
| Management And General | $5,082 | ManagementAndGeneralAmt |
| Fundraising | $10,164 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,569,101 | TotalAmt |
| Program Services | $4,294,955 | ProgramServicesAmt |
| Management And General | $91,382 | ManagementAndGeneralAmt |
| Fundraising | $182,764 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,533 | TotalAmt |
| Program Services | $229,736 | ProgramServicesAmt |
| Management And General | $35,344 | ManagementAndGeneralAmt |
| Fundraising | $29,453 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | $601,652 | $398,129 | $91,837 | $111,686 |
| HONORARIA | $544,427 | $515,150 | $312 | $28,965 |
| POSTAGE & SHIPPING | $541,095 | $443,454 | $20,303 | $77,338 |
| EQUIPMENT RENTAL/MAINT. | $459,447 | $452,312 | $3,400 | $3,735 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,852,595 | TotalAmt |
| Program Services | $1,312,514 | ProgramServicesAmt |
| Management And General | $180,648 | ManagementAndGeneralAmt |
| Fundraising | $359,433 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,793,696 | TotalAmt |
| Program Services | $20,883,566 | ProgramServicesAmt |
| Management And General | $2,284,243 | ManagementAndGeneralAmt |
| Fundraising | $2,625,887 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,262,189 | BOYAmt |
| EOY | $18,862,786 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,197,863 | BOYAmt |
| EOY | $10,467,811 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,192,579 | BOYAmt |
| EOY | $3,661,187 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,363 | BOYAmt |
| EOY | $516,640 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,255 | BOYAmt |
| EOY | $351,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $144,800,099 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,657,891 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,218,902 | BOYAmt |
| EOY | $69,142,208 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,186,017 | BOYAmt |
| EOY | $14,547,098 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,833,858 | BOYAmt |
| EOY | $193,434,818 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,186 | BOYAmt |
| EOY | $2,604,287 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,698,212 | BOYAmt |
| EOY | $313,588,111 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,008 | BOYAmt |
| EOY | $1,226,547 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,470 | BOYAmt |
| EOY | $668,594 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,954,443 | BOYAmt |
| EOY | $15,474,374 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,237,132 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,165,921 | BOYAmt |
| EOY | $18,606,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,342,696 | BOYAmt |
| EOY | $78,679,943 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,189,595 | BOYAmt |
| EOY | $216,301,521 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,532,291 | BOYAmt |
| EOY | $294,981,464 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,698,212 | BOYAmt |
| EOY | $313,588,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,510,392 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,959,565 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,839,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,252,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,238,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,437,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,673,322 | CurrentTaxYearAmt |
| Total | $73,441,239 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,839,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,252,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,238,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,437,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,673,322 | CurrentTaxYearAmt |
| Total | $73,441,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,892,615 | SubstantialContributorsTotAmt |
| Public Support Total170 | $59,548,624 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,116,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,760,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,082,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,181,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,658,882 | CurrentTaxYearAmt |
| Total | $7,800,656 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $298,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,614 | CurrentTaxYearAmt |
| Total | $369,313 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $74,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,900 | CurrentTaxYearAmt |
| Total | $249,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,860,508 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,748,752 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING - 2018 AMOUNT: $ 87,300. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 74,100. 2022 AMOUNT: $ 87,900. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $4,482,944 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $177,273,205 | BeginningYearBalanceAmt |
| Contributions | $6,057,073 | ContributionsAmt |
| Investment Earnings Or Losses | $20,744,745 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,456,330 | OtherExpendituresAmt |
| End Year Balance | $194,618,693 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $213,702,542 | BeginningYearBalanceAmt |
| Contributions | $9,426,345 | ContributionsAmt |
| Investment Earnings Or Losses | -$37,213,808 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,641,874 | OtherExpendituresAmt |
| End Year Balance | $177,273,205 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $171,608,366 | BeginningYearBalanceAmt |
| Contributions | $4,392,447 | ContributionsAmt |
| Investment Earnings Or Losses | $46,086,469 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,384,740 | OtherExpendituresAmt |
| End Year Balance | $213,702,542 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $171,931,618 | BeginningYearBalanceAmt |
| Contributions | $6,834,031 | ContributionsAmt |
| Investment Earnings Or Losses | $1,178,789 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,336,072 | OtherExpendituresAmt |
| End Year Balance | $171,608,366 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,068,115 | BeginningYearBalanceAmt |
| Contributions | $3,033,730 | ContributionsAmt |
| Investment Earnings Or Losses | $4,030,466 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,200,693 | OtherExpendituresAmt |
| End Year Balance | $171,931,618 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10120 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89880 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,544 | OtherCostOrOtherBasisAmt |
| Book Value | $181,544 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,272,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,183,828 | DepreciationAmt |
| Book Value | $62,088,261 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,082,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,474,063 | DepreciationAmt |
| Book Value | $2,608,809 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,263,594 | OtherCostOrOtherBasisAmt |
| Book Value | $4,263,594 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,142,208 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MARKETABLE ALTERNATIVES | $104,141,644 | F |
| EQUITIES | $89,293,174 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $193,434,818 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| Amt | $1,237,132 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,237,132 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,210,489 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,959,565 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,179,296 | OtherRevenueAmt |
| Revenue Not Reported | $22,138,861 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,071,628 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $211,676 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $211,676 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,283,304 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,761,316 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,179,296 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,179,296 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,582,020 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $211,676 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $211,676 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,793,696 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ISABELLA STEWART GARDNER MUSEUM DISPLAYS AN ART COLLECTION OF WORLD IMPORTANCE, INCLUDING WORKS THAT RANK AMONG THE MOST SIGNIFICANT OF THEIR TYPE. ISABELLA GARDNER COLLECTED AND CAREFULLY DISPLAYED A COLLECTION COMPRISED OF APPROXIMATELY 20,000 OBJECTS, INCLUDING ARCHIVAL ITEMS -- PAINTINGS, SCULPTURE, FURNITURE, TEXTILES, DRAWINGS, SILVER, CERAMICS, ILLUMINATED MANUSCRIPTS, RARE BOOKS, PHOTOGRAPHS AND LETTERS -- FROM ANCIENT ROME, MEDIEVAL EUROPE, RENAISSANCE ITALY, ASIA, THE ISLAMIC WORLD AND 19TH-CENTURY FRANCE AND AMERICA. BUILT TO EVOKE A 15TH-CENTURY VENETIAN PALACE, THE MUSEUM BUILDING ITSELF PROVIDES AN ATMOSPHERIC SETTING FOR ISABELLA STEWART GARDNER'S INVENTIVE CREATION. HISTORICAL AND SCHOLARLY ENDEAVORS AT THE ISABELLA STEWART GARDNER MUSEUM EXPLORE THE MUSEUM'S PERMANENT COLLECTION AND THE CONTEXT OF ISABELLA GARDNER'S TIME IN ORDER TO ENCOURAGE NEW WAYS OF THINKING ABOUT ART AND CULTURE. EXHIBITIONS EXAMINE HISTORICAL AND SOCIAL PERSPECTIVES OF WORKS OF ART, RESULTING IN AN ENRICHING EXPERIENCE FOR VISITORS TO THE MUSEUM. THE COLLECTION IS ALSO A SOURCE OF INSPIRATION FOR EDUCATORS, THINKERS, AND CONTEMPORARY ARTISTS, AND SERVES AS THE FOCUS TO PROGRAMS AS WELL AS EDUCATIONAL AND COMMUNITY INITIATIVES. |
| PART V, LINE 4: | THE ENDOWMENTS WERE FUNDED BY DONORS AND BY THE MUSEUM'S BOARD TO PROVIDE FINANCIAL SUPPORT FOR SPECIFIC PROGRAMS AND TO ENSURE THE LONG-TERM VIABILITY OF THE MUSEUM AND ITS MISSION. |
| PART X, LINE 2: | THE MUSEUM IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE MUSEUM HAS DETERMINED THAT ITS STATUS AS A TAX EXEMPT ENTITY AND ITS DETERMINATIONS AS TO ITS INCOME BEING RELATED AND UNRELATED ARE NOT UNCERTAIN TAX POSITIONS WITHIN THE MEANING OF GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR ITS OPEN TAX YEARS. THE MUSEUM'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CAFE RENTAL EXPENSES 16,394. MUSEUM SHOP COST OF GOODS SOLD 865,556. FUNDRAISING EVENT EXPENSES 297,346. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CAFE RENTAL EXPENSES 16,394. MUSEUM SHOP COST OF GOODS SOLD 865,556. FUNDRAISING EVENT EXPENSES 297,346. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $66,419,309 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $66,419,309 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $66,419,309 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA - CONCERT | Event1Nm |
| Gross Receipts Event1 | $1,321,336 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,233,436 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,900 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $297,346 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,321,336 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,233,436 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,900 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $297,346 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $297,346 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$209,446 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PEGGY FOGELMAN | ||||||||||||||
| NORMA JEAN CALDERWOOD DIRECTOR | $553,151 | $0 | $0 | $0 | $20,500 | $0 | $9,150 | $0 | $9,028 | $0 | $591,829 | $0 | $0 | $0 |
| REBECCA EHRHARDT | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $221,237 | $0 | $1,000 | $0 | $10,323 | $0 | $6,582 | $0 | $14,936 | $0 | $254,078 | $0 | $0 | $0 |
| CLIFFORD RUST | ||||||||||||||
| CHIEF FINAN. & ADMIN. OFFICER | $220,557 | $0 | $0 | $0 | $10,323 | $0 | $7,027 | $0 | $13,767 | $0 | $251,674 | $0 | $0 | $0 |
| GEORGE STEEL | ||||||||||||||
| ABRAMS CURATOR OF MUSIC | $157,902 | $0 | $1,000 | $0 | $0 | $0 | $4,683 | $0 | $28,590 | $0 | $192,175 | $0 | $0 | $0 |
| MICHAEL HOLLAND | ||||||||||||||
| DIRECTOR OF FACILITIES & CAP. PROJ. | $150,319 | $0 | $1,000 | $0 | $0 | $0 | $4,727 | $0 | $26,765 | $0 | $182,811 | $0 | $0 | $0 |
| ANTHONY AMORE | ||||||||||||||
| DIRECTOR OF SECURITY | $149,846 | $0 | $1,000 | $0 | $0 | $0 | $4,373 | $0 | $10,032 | $0 | $165,251 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | IN CALENDAR YEAR 2022, SENIOR MANAGEMENT MEMBERS ELECTED AND APPROVED DISCRETIONARY BONUSES PAID TO ALL ACTIVE EMPLOYEES BASED ON EACH EMPLOYEE'S SCHEDULED HOURS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $415,773 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 & FORM 990, PART III, LINE 1: | ORGANIZATION'S MISSION STATEMENT TRUE TO THE AMBITIOUS VISION OF ITS FOUNDER AND HER SPIRIT OF CREATIVE RISK-TAKING, THE MISSION OF THE ISABELLA STEWART GARDNER MUSEUM IS: - TO BRING TO LIFE AND PRESERVE THE RICH HISTORIC COLLECTION; - TO CULTIVATE TALENT IN THE PURSUIT OF KNOWLEDGE AND ACTS OF CREATION IN THE ARTS AND HUMANITIES; - TO SUPPORT ARTISTS, LANDSCAPE ARCHITECTS, MUSICIANS, SCHOLARS AND STUDENTS; AND - TO ENGAGE LOCAL AND GLOBAL AUDIENCES IN A SANCTUARY OF BEAUTY AND THE ARTS WHERE DEEPLY PERSONAL AND COMMUNAL ADVENTURES UNFOLD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWED AND APPROVED FORM 990 PRIOR TO FILING. ALL TRUSTEES WERE GIVEN ACCESS TO A SECURE WEBSITE ON WHICH A COMPLETE COPY OF FORM 990 WAS AVAILABLE FOR REVIEW (SCHEDULE B, PART I WAS MADE AVAILABLE UPON REQUEST) PRIOR TO FILING. THE MUSEUM EMAILED ALL OF ITS GOVERNING BODY MEMBERS A LINK TO THE PASSWORD-PROTECTED WEBSITE, NOTING WITHIN THE EMAIL THAT THE FORM 990 WAS AVAILABLE FOR REVIEW ON THAT SITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES COLLECTS AND REVIEWS ANNUAL CONFLICT DISCLOSURE REPORTS FROM ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES. TRUSTEES AND THEIR FAMILIES MAY NOT SERVE AS PAID EMPLOYEES OF THE MUSEUM UNLESS APPROVED IN ADVANCE BY THE BOARD. TRUSTEES, OFFICERS AND KEY EMPLOYEES MUST ABSTAIN FROM DISCUSSIONS AND VOTES ON ANY ACTION WHERE THEY HAVE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES SETS COMPENSATION FOR THE DIRECTOR BASED ON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE OF THE BOARD SETS COMPENSATION FOR OTHER KEY EMPLOYEES BASED ON THE RECOMMENDATION OF THE DIRECTOR. FOR EACH POSITION, THE COMMITTEE USES DATA BASED ON INDUSTRY SURVEYS, DOCUMENTED COMPENSATION FROM OTHER SIMILAR ORGANIZATIONS, EXPERT COMPENSATION STUDIES OR OTHER COMPARABILITY BASED DATA. COMPENSATION IS SET BY INDEPENDENT PERSONS AND DOCUMENTED CONTEMPORANEOUSLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE MUSEUM WILL CONSIDER REQUESTS FOR COPIES OF GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. ADDITIONALLY, THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |