Shelburne Museum Incorporated is located in Shelburne, VT. The organization was established in 1949. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 03/2023, Shelburne Museum Incorporated employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelburne Museum Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Shelburne Museum Incorporated generated $11.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $6.6m during the year ending 03/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BROADEN OUR AUDIENCE, ENGAGE THEIR CURIOSITY, ANIMATE THEIR CREATIVITY, AND GIVE THEM AN EXTRAORDINARY, EDUCATIONAL MUSEUM EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A MUSEUM OF ART AND AMERICANA INCLUDING IMPRESSIONIST PAINTINGS, FOLK ART, QUILTS, TEXTILES, DECORATIVE ARTS, FURNITURE, AMERICAN PAINTINGS AND 17TH TO 20TH CENTURY ARTIFACTS. DURING THE YEAR ENDED MARCH 31, 2023, THE MUSEUM'S OVERALL VISITORS TOTALED 100,991 INCLUDING 19,957 SCHOOL-AGED CHILDREN. SPECIAL EXHIBITIONS INCLUDED: SHELBURNE MUSEUM ORGANIZES AND PRESENTS EXHIBITIONS AND PROGRAMS FOR THE ENRICHMENT OF THE COMMUNITY. EACH YEAR THE MUSEUM PRESENTS APPROXIMATELY TEN TO TWELVE EXHIBITIONS. DURING THE FISCAL YEAR 2023, SHELBURNE MUSEUM PRESENTED A TOTAL OF 5 IN-PERSON EXHIBITIONS THAT WERE OPEN TO THE PUBLIC ALONG WITH 3 ONLINE EXHIBITIONS. IN-PERSON EXHIBITIONS CONSISTED OF BUILT FROM THE EARTH: PUEBLO POTTERY FROM THE ANTHONY AND TERESSA PERRY COLLECTION, OBJECTS OF PLAY: THE WORK OF CAS HOLMAN AND KAREN HEWITT, PET FRIENDLY: THE ART OF STEPHEN HUNECK, POP UP: OUTDOOR INFLATED SCULPTURE, AND RIGHT UNDER YOUR NOSE: CHILDREN'S PRINTED TEXTILES. ONLINE EXHIBITS CONSISTED OF CHILDREN'S PRINTED TEXTILES, STEPHEN HUNECK, AND NATIVE AMERICAN POTTERY. SPECIAL PROGRAMS: DURING THE FISCAL YEAR 2023 IN-PERSON PROGRAMMING CONTINUED TO IMPROVE, BUILDING UPON AND EXPANDING PROGRAMS FROM FISCAL YEAR 2022. SHELBURNE MUSEUM HOSTED PROGRAMS FOR THE VISUALLY IMPARIED AND THOSE WITH ALZHEIMER'S DISEASE AND DEMENTIA; SCHOOL PARTNERSHIPS WITH PUBLIC ELEMENTARY, MIDDLE, AND HIGH SCHOOLS; SUMMER CAMPS THAT SPECIALIZED IN ART PROGRAMMING SUCH AS KNITTING AND PRINT MAKING; YOGA CLASSES IN PARTNERSHIP WITH A LOCAL STUDIO; ONGOING WEBINARS REGARDING CONSERVATION EFFORTS; AND SCHOOL PROGRAMS FOR STUDENTS PRE-K THROUGH COLLEGE, INCLUDING UNDERWRITING OF ADMISSION AND TRANSPORTATION COSTS FOR SCHOOLS WITH HIGH PERCENTAGES (50% OR MORE) OF STUDENTS ON FREE AND REDUCED LUNCH. SHELBURNE MUSEUM CONTINUED TO HOST FREE FIRST FRIDAYS, WHICH PROVIDES FREE ADMISSION TO THE PUBLIC AFTER 3PM ON THE FIRST FRIDAY OF EVERY MONTH DURING THE SEASON. THIS PROGRAM WELCOMED A TOTAL OF 4,311 VISITORS, 15 FOOD & BEVERAGE VENDORS, AND 4 LIVE MUSIC PERFORMANCES. IN 2023 SHELBURNE MUSEUM CREATED A NEW PROGRAM, SENSORY FRIENDLY FRIDAYS, TO ALLOW CHILDREN AND ADULTS WITH SENSORY PROCESSING DIFFERENCES TIME TO VIEW SPECIAL EXHIBITIONS IN A LIGHT AND SOUND ADJUSTED ENVIRONMENT. SHELBURNE MUSEUM PLANS TO EXPAND THIS INITIATIVE IN THE COMING YEARS. IN ADDITION, SHELBURNE MUSEUM CONTINUED THE WINTER LIGHTS PROGRAMMING, WHICH IS AN OUTDOOR LIGHTSHOW & EXPERIENCE THAT RUNS FROM LATE NOVEMBER THROUGH JANUARY 1ST. THIS EVENT ALLOWS US TO ENGAGE WITH OUR COMMUNITY MEMBERS DURING THE WINTER MONTHS. WINTER LIGHTS PROVED TO BE AN INCREDIBLY SUCCESSFUL PROGRAM, WELCOMING OVER 40,000 VISITORS IN 2023.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Thomas Denenberg Executive Di | Officer | 40 | $378,033 |
Leslie Wright Director Of | 40 | $107,781 | |
Scott Wise Chair | OfficerTrustee | 5 | $0 |
Marna Davis Vice Chair | OfficerTrustee | 5 | $0 |
Bambi Putnam Vice Chair | OfficerTrustee | 5 | $0 |
Christine Stiller Vice Chair | OfficerTrustee | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
New England Holiday Light Company Light Install | 3/30/23 | $287,327 |
Dominion Tech It | 3/30/23 | $194,718 |
Adjaye Associates Architect Svcs | 3/30/23 | $165,000 |
Alliance Group Maintenance | 3/30/23 | $157,797 |
Transport Consultants International Shipping | 3/30/23 | $129,687 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $290,107 |
Fundraising events | $3,005 |
Related organizations | $0 |
Government grants | $940,109 |
All other contributions, gifts, grants, and similar amounts not included above | $7,062,352 |
Noncash contributions included in lines 1a–1f | $2,928,887 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,295,573 |
Total Program Service Revenue | $1,028,902 |
Investment income | $1,079,074 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $80,380 |
Net Gain/Loss on Asset Sales | $748,223 |
Net Income from Fundraising Events | $4,724 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $107,863 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,449,784 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $334,907 |
Compensation of current officers, directors, key employees. | $100,472 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,787,537 |
Pension plan accruals and contributions | $93,528 |
Other employee benefits | $401,040 |
Payroll taxes | $223,252 |
Fees for services: Management | $0 |
Fees for services: Legal | $23,832 |
Fees for services: Accounting | $38,799 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $96,486 |
Fees for services: Other | $637,571 |
Advertising and promotion | $22,707 |
Office expenses | $113,579 |
Information technology | $12,802 |
Royalties | $0 |
Occupancy | $270,201 |
Travel | $3,764 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,539 |
Interest | $55,434 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $642,919 |
Insurance | $212,984 |
All other expenses | $70,748 |
Total functional expenses | $6,603,440 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $203,809 |
Savings and temporary cash investments | $7,894 |
Pledges and grants receivable | $1,765,894 |
Accounts receivable, net | $19,305 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $191,414 |
Prepaid expenses and deferred charges | $110,652 |
Net Land, buildings, and equipment | $17,832,199 |
Investments—publicly traded securities | $36,324,327 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $56,455,494 |
Accounts payable and accrued expenses | $645,686 |
Grants payable | $0 |
Deferred revenue | $77,977 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $950,607 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,674,270 |
Net assets without donor restrictions | $31,639,868 |
Net assets with donor restrictions | $23,141,356 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $56,455,494 |