De Cordova And Dana Museum And Park, De Cordova Museum & Sculpture Park in Lincoln, Massachusetts (MA)

De Cordova And Dana Museum And Park, De Cordova Museum & Sculpture Park
Employer Identification Number (EIN)	042067315
Name of Organization	De Cordova And Dana Museum And Park
Secondary Name	De Cordova Museum & Sculpture Park
Address	51 Sandy Pond Rd, Lincoln, MA 01773-2600
Activities	Other cultural or historical activities, School, college, trade school, etc., Museum, zoo, planetarium, etc.
Subsection	Charitable Organization, Educational Organization
Ruling Date	07/1949
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2013
Assets	$10,000,000 to $49,999,999
Income	$5,000,000 to $9,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$18,145,136
Amount of Income	$7,395,837
Form 990 Revenue Amount	$5,686,770
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: Art Museums

Non-representatives - add comments:

Amount of income in 2013: $7,395,837 (it was $5,738,085 in 2012)

De Cordova And Dana Museum And Park, De Cordova Museum & Sculpture Park:	$7,395,837
Other organizations performing similar types of work:	$1,258,505

Assets in 2013: $18,145,136 (it was $17,228,002 in 2012)

This organization:	$18,145,136
Other organizations performing similar types of work:	$4,746,079

Expenses in 2013: $5,302,781

De Cordova And Dana Museum And Park, De Cordova Museum & Sculpture Park:	$5,302,781
Other organizations performing similar types of work:	$906,066

Income to expenses ratio in 2013: 1.4

This organization:	1.4
Other organizations performing similar types of work:	1.3

Number of employees in 2013: 87

De Cordova And Dana Museum And Park, De Cordova Museum & Sculpture Park:	87
Other organizations performing similar types of work:	29

Employees paid over $100,000 in 2013: 2.3%

De Cordova And Dana Museum And Park, De Cordova Museum & Sculpture Park:	2.3%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 48.6%

De Cordova And Dana Museum And Park, De Cordova Museum & Sculpture Park:	48.6%
Other organizations performing similar types of work:	64.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	Yes	Yes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		143	133
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		137	87
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		Yes	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$171,089	$310,604
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$21,737	$35,344
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	2
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$6,070,684	$4,330,094	$5,686,770
Contributions, Gifts, Grants and Other Similar Amounts	$3,148,482	$2,028,762	$2,762,824
Program Service Revenue	$2,345,379	$2,323,653	$1,981,473
All Other Amusement and Recreation Industries		$628,384	$705,956
All Other Amusement and Recreation Industries		$575,662	$291,546
All Other Amusement and Recreation Industries		$320,789	$272,918
All Other Amusement and Recreation Industries		$290,665	$256,775
All Other Amusement and Recreation Industries		$264,359	$255,939
All other program service revenue		$243,794	$198,339
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$419,670	$463,360	$356,131
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$-6,068	$-539,002	$144,146
Gross amount from sales of assets other than inventory (Securities / Other)	$615,975 / $0	$639,997 / $0	$1,594,500 / $31,952
Less: cost or other basis and sales expenses (Securities / Other)	$622,043 / $0	$1,178,999 / $0	$1,482,306 / $0
Gain or (loss) (Securities / Other)	$-6,068 / $0	$-539,002 / $0	$112,194 / $31,952
Net income/loss from fundraising events	$-20,404	$-61,792	$196,255
Gross income from fundraising events	$172,250	$167,200	$423,016
Less: direct expenses	$192,654	$228,992	$226,761
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$183,625	$115,113	$245,941
900099		$44,905	$176,695
900099		$25,644	$39,971
All Other Amusement and Recreation Industries		$12,995	$21,485
All other revenue		$31,569	$7,790

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$6,085,668	$5,664,435	$5,302,781
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$180,000	$272,000	$310,949
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$2,067,064	$2,066,730	$1,779,100
Pension plan accruals and contributions		$10,927	$42,993
Other employee benefits		$195,147	$133,203
Payroll taxes	$158,511	$161,131	$145,455
Fees for services (non-employees)
Management		$0	$0
Legal		$36,954	$31,464
Accounting		$53,382	$33,022
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$260,531	$148,792
Advertising and promotion		$157,651	$55,668
Office expenses		$105,945	$93,330
Information technology		$38,896	$94,612
Royalties		$0	$0
Occupancy		$272,486	$277,622
Travel		$68,481	$64,330
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$8,325	$9,289
Interest		$80,239	$85,793
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$517,459	$523,706
Insurance		$25,184	$86,620
Other expenses		$982,626	$960,865
Other expenses		$158,852	$183,813
Other expenses		$122,589	$130,794
Other expenses		$68,900	$111,361

	2011	2012	2013
Balance Sheet
Total assets	$19,064,884	$17,228,002	$18,145,136
Cash - non-interest-bearing		$350,635	$411,501
Savings and temporary cash investments		$0	$0
Pledges and grants receivable, net		$721,608	$973,508
Accounts receivable, net		$75,866	$221,610
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$213,279	$236,274
Prepaid expenses and deferred charges		$117,867	$121,208
Land, buildings, and equipment: cost or other basis		$6,882,405	$6,502,432
Investments - publicly traded securities		$2,102,519	$2,513,108
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$6,763,823	$7,165,495
Total liabilities	$3,056,694	$2,749,889	$2,867,245
Accounts payable and accrued expenses		$354,744	$333,288
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$2,378,747	$2,075,319	$2,304,688
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$319,826	$229,269
Total net assets or fund balances	$16,008,190	$14,478,113	$15,277,891
Unrestricted net assets		$3,416,727	$3,049,853
Temporarily restricted net assets		$2,705,564	$3,432,215
Permanently restricted net assets		$8,355,822	$8,795,823
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$17,046,264
Subtotal	$23,752,143
Gifts, grants, contributions, and membership fees received	$11,319,679
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$12,432,464
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$6,705,879
Amounts received from disqualified persons	$6,705,879
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$25,909,697
Public support	$23,752,143
Subtotal	$2,157,554
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$2,157,554
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$0

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2009)
Total	$0	$0	$0
Gross receipts or sales less returns and allowances	$0	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$0	$0	$0
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2009)
Total deductions	$0
Compensation of officers, directors, and trustees	$0
Salaries and wages	$0
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$0
Unrelated business taxable income	$0
Unrelated business taxable income before net operating loss deduction	$0
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$0
Specific deduction	$1,000

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Museum Of Fine Arts	465 Huntington Ave, Boston, MA 02115-5523	MA	1965-01	$289,678,188
2	Sterling & Francine Clark Art Inst	225 South St, Williamstown, MA 01267-2878	MA	1951-09	$116,912,527
3	Isabella Stewart Gardner Museum Inc	280 The Fenway, Boston, MA 02115-5809	MA	1937-12	$28,791,598
4	Worcester Art Museum	55 Salisbury St, Worcester, MA 01609-3123	MA	1934-03	$27,391,802
5	Institute Of Contemporary Art	100 Northern Ave, Boston, MA 02210-1802	MA	1959-07	$21,454,337
6	Norman Rockwell Museum At Stockbridge Inc	9 Glendale Rd, Stockbridge, MA 01262-9702	MA	1969-08	$4,285,272
7	The Columbus Museum Inc	1251 Wynnton Rd, Columbus, GA 31906-2810	GA	1954-11	$14,747,840
8	Salvador Dali Museum Inc	1 Dali Blvd, St Petersburg, FL 33701-3920	FL	1981-05	$11,121,580
9	De Cordova And Dana Museum And Park, De Cordova Museum & Sculpture Park	51 Sandy Pond Rd, Lincoln, MA 01773-2600	MA	1949-07	$7,395,837
10	Tampa Museum Of Art Inc	120 W Gasparilla Plz, Tampa, FL 33602-1500	FL	1979-11	$3,977,936
11	Tucson Museum Of Art	140 N Main Ave, Tucson, AZ 85701-8218	AZ	1956-02	$3,890,252
12	The Mobile Museum Of Art Inc	4850 Museum Dr, Mobile, AL 36608-1917	AL	1996-02	$3,749,971
13	The American Visionary Art Museum Inc	800 Key Hwy, Baltimore, MD 21230-3940	MD	1994-05	$3,006,291
14	Washington County Museum Of Fine Arts	PO BOX 423, Hagerstown, MD 21741-0423	MD	1947-07	$2,359,715
15	Thomas Gilcrease Museum Association	1400 Gilcrease Rd, Tulsa, OK 74127	OK	1963-12	$2,320,560
16	Provincetown Art Association And Museum Inc	460 Commercial St, Provincetown, MA 02657-2415	MA	1952-03	$2,112,724
17	Danforth Museum Corp	123 Union Ave, Framingham, MA 01702-8223	MA	1974-03	$1,549,906
18	Fitchburg Art Museum	25 Merriam Pkwy, Fitchburg, MA 01420-7523	MA	1948-06	$1,113,101
19	The Cahoon Museum Of American Art Inc	PO BOX 1853, Cotuit, MA 02635-1853	MA	1987-08	$481,783
20	Arts Institute Group Of The Merrimack Valley Inc	Po Box 879, Methuen, MA 01844	MA	2000-08	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	8
Arizona	5
California	42
Colorado	5
Connecticut	7
District of Columbia	6
Delaware	2
Florida	21
Georgia	8
Hawaii	2
Iowa	3
Idaho	1
Illinois	7
Indiana	11
Kansas	2
Kentucky	3
Louisiana	6
Massachusetts	17
Maryland	7
Maine	6
Michigan	7
Minnesota	8
Missouri	4
Mississippi	4

Montana	7
North Carolina	16
North Dakota	2
Nebraska	2
New Hampshire	1
New Jersey	3
New Mexico	2
Nevada	3
New York	32
Ohio	17
Oklahoma	5
Oregon	4
Pennsylvania	12
Rhode Island	5
South Carolina	4
Tennessee	6
Texas	23
Utah	1
Virginia	9
Vermont	3
Washington	8
Wisconsin	6
West Virginia	1
Wyoming	1
International	2

Total

368

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