STRATEGY STUDIO / PUBLIC DATA EXPLORER

MORRIS MUSEUM INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MORRIS MUSEUM INC (EIN 22-1514241)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-05
IRS object ID
202610649349301121
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-05T10:27:19-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN130436940PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANCHIN BLOCK & ANCHIN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 TIMES SQUAREAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221514241EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MORRIS MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMORRBusinessNameControlTxt
Phone9739713703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 NORMANDY HEIGHTS RDAddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07960ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS LOUGHMANPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone9739713703PhoneNum
Signature2026-03-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY LIEBERMANPreparerPersonNm
PTINP01264445PTIN
Phone2128403456PhoneNum
Preparation2026-03-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS LOUGHMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 NORMANDY HEIGHTS RDAddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07960ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,060,714GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MORRISMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1913FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO ENRICH LIVES THROUGH EXEMPLARY EXHIBITIONS AND PERFORMANCES OF ART, DESIGN, AND SCIENCE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers59TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,286,272PYContributionsGrantsAmt
CY Contributions Grants$1,590,759CYContributionsGrantsAmt
PY Program Service Revenue$444,049PYProgramServiceRevenueAmt
CY Program Service Revenue$355,368CYProgramServiceRevenueAmt
PY Investment Income$438,938PYInvestmentIncomeAmt
CY Investment Income$296,280CYInvestmentIncomeAmt
PY Other Revenue-$24,156PYOtherRevenueAmt
CY Other Revenue$280,840CYOtherRevenueAmt
PY Total Revenue$3,145,103PYTotalRevenueAmt
CY Total Revenue$2,523,247CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,458,535PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,808,734CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$674,621CYTotalFundraisingExpenseAmt
PY Other Expenses$1,797,873PYOtherExpensesAmt
CY Other Expenses$2,196,388CYOtherExpensesAmt
PY Total Expenses$3,256,408PYTotalExpensesAmt
CY Total Expenses$4,005,122CYTotalExpensesAmt
PY Revenues Less Expenses-$111,305PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,481,875CYRevenuesLessExpensesAmt
Total Assets BOY$14,980,303TotalAssetsBOYAmt
Total Assets EOY$14,080,989TotalAssetsEOYAmt
Total Liabilities BOY$2,220,426TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,465,040TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,759,877NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,615,949NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVISION: THE MORRIS MUSEUM IS THE REGION'S PREMIER ENGINE OF CURIOSITY AND WONDERMENT. MISSION: THE MORRIS MUSEUM ENRICHES LIVES WITH EXEMPLARY EXHIBITIONS AND PERFORMANCES OF ART, DESIGN, AND SCIENCE. SEE STATEMENT ATTACHED ON SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,871,178ExpenseAmt
Revenue$235,158RevenueAmt
DescEXHIBITIONS AND EDUCATION:FOR COMPLETE PROGRAM PROFILE AND IMPACT, SEE THE MUSEUM'S ANNUAL REPORTS ON ITS WEBSITE: WWW.MORRISMUSEUM.ORG/OUR-TEAMFY2025 WAS A PIVOTAL PERIOD OF CURATORIAL EXCELLENCE AND PROGRAMMATIC GROWTH. ARTISTS OF INTERNATIONAL STANDING AND REGIONAL ROOTS PRESENTED THEIR WORK, MANY OF WHOM WERE WORKING WITH THE MUSEUM FOR THE FIRST TIME. IT PRESENTED 24 SPECIAL EXHIBITIONS AND INSTALLATIONS.SEE STATEMENT ATTACHED ON SCHEDULE O.EXHIBITIONS AND EDUCATION:FOR COMPLETE PROGRAM PROFILE AND IMPACT, SEE THE MUSEUM'S ANNUAL REPORTS ON ITS WEBSITE: WWW.MORRISMUSEUM.ORG/OUR-TEAMTHE MUSEUM PRESENTS OVER 20 SPECIAL EXHIBITIONS AND COLLECTION INSTALLATIONS EACH YEAR AND PUBLISHES CATALOGS FOR THESE PROJECTS FROM TIME TO TIME. RECENT OFFERINGS RANGED FROM A SHOWCASE OF CONTEMPORARY SCULPTURE MADE IN NJ TO A MID-CAREER RETROSPECTIVE OF JAMES PROSEK AND A MAJOR SURVEY OF THE WORKS OF 20TH CENTURY PAINTER SALLY MICHEL. THE 45,000+ COLLECTIONS THE MUSEUM HOLDS IN THE PUBLIC TRUST INCLUDE OBJECTS OF ART, DESIGN, GLOBAL MATERIAL CULTURE, AND NATURAL SCIENCE (MINERALS, FOSSILS, AND BIOLOGICAL SPECIMENS).THE MUSEUM'S EDUCATION PROGRAM EMPHASIZES GROUP VISITS OF K-12 STUDENTS YET ALSO INCLUDES ART CLASSES, COLLEGE AND GRADUATE-LEVEL INTERNSHIPS, TWO ENTHUSIAST-LED SOCIETIES (ASTRONOMICAL AND MINERALOGICAL), ADULT AND LIFELONG-LEARNING TOURS, FAMILY FESTIVALS, AND THE CREATIVE PLAY EXPERIENCE SPARK!LAB.FY2025 WAS A PIVOTAL PERIOD OF CURATORIAL EXCELLENCE AND PROGRAMMATIC GROWTH. ARTISTS OF INTERNATIONAL STANDING AND REGIONAL ROOTS PRESENTED THEIR WORK, MANY OF WHOM WERE WORKING WITH THE MUSEUM FOR THE FIRST TIME. IT PRESENTED 24 SPECIAL EXHIBITIONS AND INSTALLATIONS.IN TANDEM WITH THIS EFFORT, THE STAFF FOUND CREATIVE AND THOUGHTFUL OPPORTUNITIES TO FEATURE OBJECTS FROM THE 45,000+ COLLECTION WITHIN CONTEMPORARY PROJECTS. REFRESHING THE MAIN GALLERY BROUGHT THE SPACE TO A HIGHER AESTHETIC BEFITTING THE CALIBER OF THE EXHIBITING ARTISTS; SIMILAR UPGRADES HAVE MADE THE GUINNESS WORKSHOP AREA READY TO HOST FOCUSED PROJECTS. THERE WERE NOTABLE COLLECTION ACQUISITIONS, THE INCLUSION OF 38 COLLECTION ITEMS ON VIEW IN OUR CONTEMPORARY SHOWS, AND 41 LENDERS PROPELLING OUR EXHIBITION OFFERINGS. PUBLIC PROGRAMMING IN CONJUNCTION WITH THESE EXHIBITIONS GENERATED ADDITIONAL ENGAGEMENT.CONTINUING ITS 112-YEAR COMMITMENT TO EDUCATION WITH A DYNAMIC AND MULTIFACETED APPROACH, EDUCATION PROGRAMS AT THE MUSEUM SERVED A WIDE RANGE OF AUDIENCES FROM YOUNG CHILDREN AND FAMILIES TO HIGH SCHOOL/COLLEGE/GRADUATE STUDENTS AND OLDER ADULTS. SOME OF THESE PROGRAMS WERE NEW INITIATIVES WITHIN TOUR PROGRAMS, FESTIVALS, AND PROFESSIONAL MENTORSHIP. THE MUSEUM HOSTED 83 GROUP VISITS INCLUDING K-12 STUDENTS FROM 69 INSTITUTIONS FROM ACROSS NORTHERN AND CENTRAL NJ. OUR SMITHSONIAN SPARK!LAB WELCOMED 19,857 VISITS IN THE PERIOD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$817,589ExpenseAmt
Revenue$120,210RevenueAmt
DescPERFORMING ARTS:PERFORMANCES BY GRAMMY-WINNING ARTISTS AND RENOWN DANCE TROUPES DELIGHT AUDIENCES AT THE MORRIS MUSEUM, WHETHER PRESENTED IN THE 312-SEAT BICKFORD THEATRE, ELSEWHERE IN THE BUILDING, OR OUTSIDE. THE FY2025 SEASON OFFERED A DYNAMIC RANGE OF EXPERIENCES IN 25 INDOOR PERFORMANCES, 13 FILM SCREENINGS, A VARIETY OF PUBLIC PROGRAMS, AND 13 OUTDOOR CONCERTS. COLLABORATIVE EVENTS WITH NJ PBS AFFILIATE, ART IN THE ATRIUM, FARLIEGH DICKINGSON UNIVERSITY, AND OTHER PARTNERS WERE ALSO ACTIVATED WITHIN OUR SPACES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,688,767TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document83IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS LOUGHMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9739713703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 NORMANDY HEIGHTS RDAddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07960ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS LOUGHMAN
PRESIDENT & CEO40.00Yes (X)Yes (X)$230,979$0$16,518
EDWARD VON DER LINDE
CHAIR2.00Yes (X)Yes (X)$0$0$0
NELSON SCHAENEN JR
FIRST VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MARSHA BALDINGER
SECOND VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
BARRY JARUZELSKI
THIRD VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
DARREN SCHULMAN
ASST. TREASURER2.00Yes (X)Yes (X)$0$0$0
MARGIE WANG
TREASURER2.00Yes (X)Yes (X)$0$0$0
RICHARD A WATSON ESQ
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MATT MIGNON
TRUSTEE2.00Yes (X)$0$0$0
ALEXANDRA BRAUNSTEIN MD
TRUSTEE2.00Yes (X)$0$0$0
SCOTT LEONARD ESQ
TRUSTEE2.00Yes (X)$0$0$0
FRANK CESARO
TRUSTEE2.00Yes (X)$0$0$0
RICHARD NOLAN JR ESQ
TRUSTEE2.00Yes (X)$0$0$0
ERIC HART
TRUSTEE2.00Yes (X)$0$0$0
STEPHANIE D TAYLOR PHD
TRUSTEE2.00Yes (X)$0$0$0
MELANIE LEVITAN
TRUSTEE2.00Yes (X)$0$0$0
WAQAS WAJAHAT
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$230,979TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,518TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ALDEN BAILEY RESTORATION INC
54 DANBURY RD STE 290RIDGEFIELDCT06877HISTORIC RESTORATION$275,479
YOUR PART-TIME CONTROLLER
1600 MARKET STREET SUITE 3425PHILADELPHIAPA19103ACCOUNTING$210,936
THE ANGELITTI GROUP LLC
365 SOUTH STREET SUITE 100MORRISTOWNNJ07960CONSULTING$139,408
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$132,031MembershipDuesAmt
Fundraising$209,221FundraisingAmt
Government Grants$354,315GovernmentGrantsAmt
All Other Contributions$895,192AllOtherContributionsAmt
Total Contributions$1,590,759TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXHIBITION & EDUCATION713990$235,158$235,158
PERFORMING ARTS711110$120,210$120,210
FieldValueIRS element (for citing)
Total Program Service Revenue$355,368TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$264,853TotalRevenueColumnAmt
Exclusion$264,853ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$237,315RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$237,315RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$237,315TotalRevenueColumnAmt
Exclusion$237,315ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$390,586SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$359,159SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$31,427SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,427TotalRevenueColumnAmt
Exclusion$31,427ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$143,386FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$209,221ContriRptFundraisingEventAmt
Fundraising Direct Expenses$143,386FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$76,748GrossSalesOfInventoryAmt
Cost Of Goods Sold$34,922CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,826TotalRevenueColumnAmt
Exclusion$41,826ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,699TotalRevenueColumnAmt
Exclusion$1,699ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,699OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,523,247TotalRevenueColumnAmt
Related Or Exempt Func Income$355,368RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$577,120ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$250,000TotalAmt
Program Services$212,500ProgramServicesAmt
Management And General$37,500ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,292,450TotalAmt
Program Services$757,015ProgramServicesAmt
Management And General$196,740ManagementAndGeneralAmt
Fundraising$338,695FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$266,284TotalAmt
Program Services$166,652ProgramServicesAmt
Management And General$36,486ManagementAndGeneralAmt
Fundraising$63,146FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,602TotalAmt
Program Services$1,275ProgramServicesAmt
Management And General$178ManagementAndGeneralAmt
Fundraising$149FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,034TotalAmt
Program Services$27,875ProgramServicesAmt
Management And General$3,894ManagementAndGeneralAmt
Fundraising$3,265FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$255,280TotalAmt
Program Services$203,121ProgramServicesAmt
Management And General$28,371ManagementAndGeneralAmt
Fundraising$23,788FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$189,403TotalAmt
Program Services$97,498ProgramServicesAmt
Management And General$46,173ManagementAndGeneralAmt
Fundraising$45,732FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$739,980TotalAmt
Program Services$533,162ProgramServicesAmt
Management And General$193,990ManagementAndGeneralAmt
Fundraising$12,828FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$99,006TotalAmt
Program Services$61,962ProgramServicesAmt
Management And General$13,566ManagementAndGeneralAmt
Fundraising$23,478FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$583,265TotalAmt
Program Services$365,033ProgramServicesAmt
Management And General$79,919ManagementAndGeneralAmt
Fundraising$138,313FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD$133,286$119,907$2,446$10,933
SUPPLIES$125,128$125,128
PROGRAM INCENTIVES$15,172$15,172

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,232TotalAmt
Program Services$2,467ProgramServicesAmt
Management And General$2,471ManagementAndGeneralAmt
Fundraising$14,294FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,005,122TotalAmt
Program Services$2,688,767ProgramServicesAmt
Management And General$641,734ManagementAndGeneralAmt
Fundraising$674,621FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$4,005,122TotalAmt
Program Services$2,688,767ProgramServicesAmt
Management And General$641,734ManagementAndGeneralAmt
Fundraising$674,621FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,011,150BOYAmt
EOY$106,908EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$235,771BOYAmt
EOY$57,015EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,204BOYAmt
EOY$94,203EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,792BOYAmt
EOY$26,636EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,449BOYAmt
EOY$36,747EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,361,082LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,167,532LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,590,921BOYAmt
EOY$6,193,550EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,073,242BOYAmt
EOY$7,475,871EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,774BOYAmt
EOY$90,059EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,980,303BOYAmt
EOY$14,080,989EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$167,075BOYAmt
EOY$342,608EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$73,500BOYAmt
EOY$129,030EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,965,418BOYAmt
EOY$1,910,674EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,433BOYAmt
EOY$82,728EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,220,426BOYAmt
EOY$2,465,040EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,408,562BOYAmt
EOY$4,182,227EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,351,315BOYAmt
EOY$7,433,722EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,759,877BOYAmt
EOY$11,615,949EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,980,303BOYAmt
EOY$14,080,989EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,481,875ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$337,947NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,299,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,853,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,823,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,286,272CurrentTaxYearMinus1YearAmt
Current Tax Year$1,590,759CurrentTaxYearAmt
Total$9,853,770TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,299,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,853,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,823,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,286,272CurrentTaxYearMinus1YearAmt
Current Tax Year$1,590,759CurrentTaxYearAmt
Total$9,853,770TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,452,955SubstantialContributorsTotAmt
Public Support Total170$8,400,815PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$269,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$304,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$305,683CurrentTaxYearMinus1YearAmt
Current Tax Year$264,853CurrentTaxYearAmt
Total$1,417,562TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,376CurrentTaxYearMinus1YearAmt
Current Tax Year$1,699CurrentTaxYearAmt
Total$191,272TotalAmt
FieldValueIRS element (for citing)
Total Support$11,462,604TotalSupportAmt
Gross Receipts Rltd Activities$799,417GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73290PublicSupportCY170Pct
Public Support PY1700.73610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Historic StructureYes (X)HistoricStructureInd
Total Easements1TotalEasementsCnt
Historic Structure Easements1HistoricStructureEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,833,897BeginningYearBalanceAmt
Contributions$75,601ContributionsAmt
Investment Earnings Or Losses$606,935InvestmentEarningsOrLossesAmt
Other Expenditures$290,527OtherExpendituresAmt
End Year Balance$7,225,906EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,426,546BeginningYearBalanceAmt
Investment Earnings Or Losses$699,617InvestmentEarningsOrLossesAmt
Other Expenditures$292,266OtherExpendituresAmt
End Year Balance$6,833,897EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,225,735BeginningYearBalanceAmt
Contributions$500,000ContributionsAmt
Investment Earnings Or Losses$238,412InvestmentEarningsOrLossesAmt
Other Expenditures$537,601OtherExpendituresAmt
End Year Balance$6,426,546EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,521,401BeginningYearBalanceAmt
Investment Earnings Or Losses$703,368InvestmentEarningsOrLossesAmt
Other Expenditures$592,298OtherExpendituresAmt
End Year Balance$7,632,471EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,850,967BeginningYearBalanceAmt
Contributions$125,830ContributionsAmt
Investment Earnings Or Losses$1,179,780InvestmentEarningsOrLossesAmt
Other Expenditures$635,176OtherExpendituresAmt
End Year Balance$7,521,401EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,000OtherCostOrOtherBasisAmt
Book Value$40,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,066,248OtherCostOrOtherBasisAmt
Depreciation$16,283,584DepreciationAmt
Book Value$5,782,664BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$274,197OtherCostOrOtherBasisAmt
Depreciation$148,158DepreciationAmt
Book Value$126,039BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,957,637OtherCostOrOtherBasisAmt
Depreciation$1,712,790DepreciationAmt
Book Value$244,847BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,000OtherCostOrOtherBasisAmt
Depreciation$23,000DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,193,550TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILTIESDesc
Amt$82,728Amt
FieldValueIRS element (for citing)
Total Liability$82,728TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,861,194TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$337,947NetUnrealizedGainsInvstAmt
Revenue Not Reported$337,947RevenueNotReportedAmt
Revenue Subtotal$2,523,247RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,523,247TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,005,122TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,005,122ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,005,122TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE MUSEUM IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS THEREFORE EXEMPT FROM STATE INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE MUSEUM IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE MUSEUM ACCOUNTS FOR UNCERTAIN TAX PROVISIONS UNDER FASB ASC 740 INCOME TAXES WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE MUSEUM MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE MUSEUM DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025. AS OF JUNE 30, 2025, THE MUSEUM DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AS REQUIRED BY LAW, THE MUSEUM FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R ONLINE WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR THE STATE OF NEW JERSEY.
PART II, LINE 5:WRITTEN POLICY REQUIRES MONITORING OF THE CONSERVATION EASEMENT.
PART II, LINE 9:MORRIS MUSEUM DOES NOT REPORT CONSERVATION EASEMENTS IN ITS STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE MUSEUM HAS ONE CONSERVATION EASEMENT OBLIGATION ATTACHED TO ITS DEED FOR THE PROPERTY AT 6 NORMANDY HEIGHTS ROAD, TOWNSHIP OF MORRIS, BY TWO QUASI-GOVERNMENT AUTHORITIES THAT AWARDED MULTIPLE GRANTS TO EXECUTE PHASE ONE OF THE HISTORIC PRESERVATION PLAN FOR TWIN OAKS, A 1913 RESIDENCE DESIGNED BY MCKIM, MEAD & WHITE ON THE SITE. THE EASEMENT IS NON-CERTIFIED. NEW JERSEY HISTORIC TRUST (NJHT) AND THE MORRIS COUNTY OFFICE OF PLANNING AND PRESERVATION (MCOPP) ADMINISTERED, BY COMPETITIVE APPLICATION, A SERIES OF AWARDS THAT ENABLED PHASE ONE. IN CONSIDERATION FOR THAT SUPPORT THE MORRIS MUSEUM ENTERED INTO A 30-YEAR EASEMENT AGREEMENT AT THE CONCLUSION OF THAT PHASE IN 2024 THAT OBLIGES THE MUSEUM TO MAINTAIN THE APPEARANCE OF THE ROOFLINE AND EAST FACADE OF TWIN OAKS (AND NOT HINDER PUBLIC ACCESS TO IT) THROUGH 2054.
PART III, LINE 1A:IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS PURCHASED AND DONATED ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION.
PART III, LINE 4:IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS PURCHASED AND DONATED ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE MUSEUM COLLECTION CONSISTS OF MORE THAN 45000 OBJECTS. INDIVIDUAL AREAS OF THE MUSEUM'S DISTINGUISHED COLLECTION INCLUDE COSTUMES AND TEXTILES, FINE ART, DECORATIVE ART, DOLLS AND TOYS, NATURAL SCIENCE,GEOLOGY AND PALEONTOLOGY, AND ETHNOLOGY. OBJECTS FROM THE COLLECTION ARE PRESENTED IN PERMANENT AND CHANGING EXHIBITIONS. IN 2003, THE MUSEUM WAS AWARDED THE MURTOGH D. GUINNESS COLLECTION OF MECHANICAL MUSICAL INSTRUMENTS AND AUTOMATA. THE MUSEUM HOLDS ITS COLLECTIONS FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH RATHER THAN FOR FINANCIAL GAIN. IT PROTECTS, CARES FOR, PRESERVES, AND KEEPS ITS COLLECTIONS UNENCUMBERED, SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED SOLELY FOR THE BENEFIT OF THE COLLECTION AND TO PURCHASE NEW OBJECTS FOR THE COLLECTION.
PART V, LINE 4:TO AUGMENT FUNDING FOR ITS PROGRAM SERVICES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$248,123GrossReceiptsEvent1Amt
Charitable Contri Event1$143,579CharitableContriEvent1Amt
Gross Revenue Event1$104,544GrossRevenueEvent1Amt
Other Direct Expenses Event1$104,544OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$104,484GrossReceiptsEvent2Amt
Charitable Contri Event2$65,642CharitableContriEvent2Amt
Gross Revenue Event2$38,842GrossRevenueEvent2Amt
Other Direct Expenses Event2$38,842OtherDirectExpensesEvent2Amt
Gross Receipts Total$352,607GrossReceiptsTotalAmt
Charitable Contributions Tot$209,221CharitableContributionsTotAmt
Gross Revenue Total Events$143,386GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$143,386OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$143,386DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTHOMAS LOUGHMANPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$230,979BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,518NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$247,497TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationTHE BOARD OF TRUSTEES OF THE MORRIS MUSEUM USES AN EXECUTIVE COMMITTEE AND CONVENES IT FOR THE PURPOSE OF ESTABLISHING AND APPROVING THE AMOUNT OF COMPENSATION FOR THE PRESIDENT AND CEO. THE BOARD OF TRUSTEES ALSO UTILIZES COMPENSATION STUDIES AND THE FORM 990 OF OTHER ORGANISATIONS IN DETERMINING OFFICER COMPENSATION. AT THE END OF FY2024 (MAY 29, 2024) THE BOARD AMENDED THE CORPORATION'S BYLAWS TO DESIGNATE THE PRESIDENT AND CEO AS AN EX-OFFICIO MEMBER OF THE BOARD OF TRUSTEES WITH VOTING RIGHTS ON MOST TOPICS EXCEPT EXECUTIVE COMPENSATION AND PERFORMANCE AND WAIVING PHILANTHROPIC OBLIGATION FROM THIS EX-OFFICIO TRUSTEESHIP.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Method Of Determining RevenuesSEE STATEMENT BELOWMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Method Of Determining RevenuesSEE STATEMENT BELOWMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationDURING FISCAL YEAR 2025, THE VALUE OF CONTRIBUTED WORKS OF ART AND COLLECTIBLES WERE NOT DETERMINED. A ZERO AMOUNT WAS REPORTED ON FORM 990, PART VIII, LINE 1G, BECAUSE THE MUSEUM DID NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS 116 (ASC 958-360-25).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE MORRIS MUSEUM, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE BOARD OF TRUSTEES FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE BOARD OF TRUSTEES IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING
FORM 990, PART VI, SECTION B, LINE 12CTHE MORRIS MUSEUM CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT THE BOARD OF TRUSTEES ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE BOARD OF TRUSTEES WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST THE BOARD OF TRUSTEES WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY.
FORM 990, PART VI, SECTION C, LINE 19THE MORRIS MUSEUM, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG. IN ADDITION FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 6 NORMANDY HEIGHTS ROAD MORRISTOWN, NJ 07960.
FORM 990, PART XII, LINE 2CTHE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:VISION: THE MORRIS MUSEUM IS THE REGION'S PREMIER ENGINE OF CURIOSITY AND WONDERMENT. MISSION: THE MORRIS MUSEUM ENRICHES LIVES WITH EXEMPLARY EXHIBITIONS AND PERFORMANCES OF ART, DESIGN, AND SCIENCE. (ARTICULATED IN 2025-2030 STRATEGIC PLAN) IN FY25 THE MORRIS MUSEUM COMPLETED A 7-MONTH STRATEGIC PLANNING PROCESS, YIELDING A PLAN TO GUIDE THE MUSEUM'S WORK FOR FY25-FY30. THROUGH THIS PLANNING, THE MUSEUM IDENTIFIED A RESTATED MISSION OF ENRICHING LIVES THROUGH EXEMPLARY EXHIBITIONS AND PERFORMANCES OF ART, DESIGN, AND SCIENCE, IN SERVICE OF A VISION TO BE THE REGION'S PREMIER ENGINE OF CURIOSITY AND WONDERMENT. IN DOING THIS WE SERVE 40,000 VISITORS A YEAR, FROM NORTHERN NEW JERSEY AND BEYOND, WELCOMING VISITORS FROM EVERY NJ COUNTY, 48 U.S. STATES, AND 22 FOREIGN COUNTRIES IN FY25. THE MORRIS MUSEUM ENRICHES LIVES WITH EXEMPLARY EXHIBITIONS AND PERFORMANCES OF ART, DESIGN, AND SCIENCE. THE MISSION IS MANIFEST IN THE FOLLOWING WAYS: THE MUSEUM'S THOUGHTFULLY CRAFTED PUBLIC OFFERINGS CENTER ON THE VISUAL AND PERFORMING ARTS, BUT EXPAND TO CELEBRATE IMPORTANT EXEMPLARS OF GLOBAL CULTURAL MATERIAL AND DESIGN, AND EXTRAORDINARY SPECIMENS OF NATURE. THE MUSEUM INSPIRES CREATIVITY, WONDER, AND LIFELONG LEARNING THROUGH EDUCATIONAL PROGRAMS THAT PROVIDE AUDIENCES OF ALL AGES OPPORTUNITIES TO ENGAGE WITH VISUAL AND PERFORMING ARTS, DESIGN, AND NATURAL SCIENCE. THE MUSEUM COLLECTS, STEWARDS, AND INTERPRETS WORKS OF VISUAL ART, GLOBAL CULTURAL MATERIAL, AND NATURAL HISTORY SPECIMENS OF THE HIGHEST QUALITY. THE MUSEUM ADDITIONALLY OPENS ITS CAMPUS FOR PROGRAMS, SCHOOL TOURS, SPECIAL EVENTS, PRIVATE EVENTS, AND ACTIVITIES THAT SUPPORT THE LOCAL COMMUNITY.