2024-05-13T08:38:14-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2022-07-01 203069102 FULLER CRAFT MUSEUM INC FULL 5085886000 455 OAK STREET BROCKTON MA 02301 ERIN MCGOUGH ROWE EXECUTIVE DIRECTOR 5085886000 2024-05-10 ERIN MCGOUGH ROWE 999009999 1 MATTHEW KALIL CPA MBA P01517069 9785575300 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIN MCGOUGH ROWE 455 OAK STREET BROCKTON MA 02301 1614741 0 X FULLERCRAFT.ORG X 2005 MA FULLER CRAFT MUSEUM OFFERS EXPANSIVE OPPORTUNITIES TO DISCOVER THE WORLD OF CONTEMPORARY CRAFT. BY EXPLORING THE LEADING EDGE OF CRAFT THROUGH EXHIBITIONS, COLLECTIONS, EDUCATION, AND PUBLIC PROGRAMS, WE CHALLENGE PERCEPTIONS AND BUILD APPRECIATION OF THE MATERIAL WORLD. OUR PURPOSE IS TO INSPIRE, STIMULATE, AND ENRICH AN EVER EXPANDING COMMUNITY. 14 14 34 0 0 0 1244280 1337745 215996 220825 63999 48388 0 7783 1524275 1614741 0 0 0 0 856100 889852 0 0 175260 723757 688394 1579857 1578246 -55582 36495 9806445 10235062 92998 82570 9713447 10152492 X FULLER CRAFT MUSEUM OFFERS EXPANSIVE OPPORTUNITIES TO DISCOVER THE WORLD OF CONTEMPORARY CRAFT. BY EXPLORING THE LEADING EDGE OF CRAFT THROUGH EXHIBITIONS, COLLECTIONS, EDUCATION, AND PUBLIC PROGRAMS, WE CHALLENGE PERCEPTIONS AND BUILD APPRECIATION OF THE MATERIAL WORLD. OUR PURPOSE IS TO INSPIRE, STIMULATE, AND ENRICH AN EVER EXPANDING COMMUNITY. 0 0 1177791 227608 COLLECTIONS AND EXHIBITIONS, MUSEUM GIFT SHOP, MUSEUM SCHOOL AND EDUCATION. 1177791 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X THE ORGANIZATION 5085886000 455 OAK STREET BROCKTON MA 02301 JEREMY FARO DIRECTOR (UNTIL 6/14/23) 1.00 X 0 0 0 CHRIS FITCH DIRECTOR 1.00 X 0 0 0 EMMA GREENE DIRECTOR 1.00 X 0 0 0 JOE LUDWIG DIRECTOR 1.00 X 0 0 0 VIRGINIA DE PINA DIRECTOR (SINCE 3/8/23) 1.00 X 0 0 0 LUIZA DECAMARGO DIRECTOR (SINCE 3/8/23) 1.00 X 0 0 0 CATHERINE MCLETCHIE DIRECTOR 1.00 X 0 0 0 ERIKA KATES DIRECTOR 1.00 X 0 0 0 JONATHAN KNIGHT DIRECTOR 1.00 X 0 0 0 CHRIS RIFKIN DIRECTOR (UNTIL 6/14/23) 1.00 X 0 0 0 ALEX RYSMAN DIRECTOR (UNTIL 6/14/23) 1.00 X 0 0 0 NII-AMA AKUETE DIRECTOR 1.00 X 0 0 0 JOYCE LINEHAN DIRECTOR 1.00 X 0 0 0 LEONA MARTIN DIRECTOR 1.00 X 0 0 0 JUDITH KNIGHT SECRETARY 2.00 X X 0 0 0 ROB MAY VICE CHAIR (UNTIL 6/14/23) 2.00 X X 0 0 0 SARAH RICHARDS CHAIR (SINCE 6/14/23) 2.00 X X 0 0 0 ANNIE ROSEN CHAIR (UNTIL 6/14/23) 2.00 X X 0 0 0 MAHATI MUKKAMALA TREASURER (SINCE 6/14/23) 2.00 X X 0 0 0 KAVEH MOJTABAI TREASURER (UNTIL 6/14/23) 2.00 X X 0 0 0 ERIN MCGOUGH ROWE EXECUTIVE DIRECTOR 40.00 X 120192 0 3797 120192 0 3797 1 0 0 0 T&K ASPHALT INC 7 INDUSTRIAL WAY WHITMAN MA 02382 CONTRACTOR SERVICES 130251 1 45535 1292210 1337745 MUSEUM SHOP 900099 88209 88209 FEE INCOME 900099 68989 68989 ADMISSIONS AND TOURS 900099 63627 63627 220825 48388 48388 6783 6783 1000 0 1000 1000 1000 1614741 227608 0 49388 130352 91247 18249 20856 630215 501004 38220 90991 8563 6972 382 1209 45228 35235 3344 6649 75494 58817 5580 11097 640 640 62850 3596 59254 13550 13550 30433 24011 2182 4240 8892 466 8426 26445 2538 7277 16630 8408 7297 1111 109093 107100 1815 178 6721 6391 220 110 91404 86433 1083 3888 45377 45377 PURCHASES & TRANSPORTAT 105301 105301 COMMISSION ON ART SALES 46245 46245 EQUIPMENT 33266 32019 1247 ART STORAGE 33119 33119 66650 29360 27551 9739 1578246 1177791 225195 175260 60611 164753 475141 275985 12653 32863 4226135 2861158 1229531 1364977 1415188 1422267 6613321 6974217 9806445 10235062 92998 82570 92998 82570 X 1545985 1863131 8167462 8289361 9713447 10152492 9806445 10235062 X 36495 41654 360896 X X 0 1 X 1 0 X 1618389 1294884 1188306 1244280 1337745 6683604 193996 157266 89409 215996 220825 877492 1812385 1452150 1277715 1460276 1558570 7561096 683327 454885 162077 199890 231233 1731412 0 683327 454885 162077 199890 231233 1731412 5829684 53711 48544 29883 63999 56171 252308 53711 48544 29883 63999 56171 252308 1178 1428 2606 1867274 1502122 1307598 1524275 1614741 7816010 0.74590 0.82920 0.03230 0.03210 X SCHEDULE A, PART III, LINE 7A, COLUMN A, B, C & D; AMOUNTS DISCLOSED ON LINE 7A FOR 2018, 2019, 2020 AND 2021 HAVE BEEN REVISED TO INCLUDE ADDITIONAL DISQUALIFIED CONTRIBUTIONS FROM EXCESS CONTRIBUTORS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 88609 88609 3362953 2054296 1308657 557742 538941 18801 216831 267921 -51090 1364977 BENEFICIAL INTEREST IN MYRON L. FULLER TRUST 6974217 6974217 X 2003741 41654 360896 402550 1601191 13550 13550 1614741 1564696 0 1564696 13550 13550 1578246 PART III, LINE 1A: THE ORGANIZATION MAINTAINS AND DISPLAYS A SPECIAL COLLECTION OF WORKS FROM ACROSS THE UNITED STATES THAT INCLUDES EXHIBITS OF CRAFT IN GLASS, METAL, CERAMIC, FIBER AND WOOD. THE ORGANIZATION'S COLLECTION IS KEPT UNENCUMBERED, CARED FOR, PRESERVED, AND MAINTAINED FOR PUBLIC EXHIBITION AND EDUCATION RATHER THAN FOR FINANCIAL GAIN. FUNDS ACQUIRED THROUGH THE SALE OR TRADE OF DEACCESSIONED OBJECTS WILL BE RESTRICTED AND SOLELY USED FOR THE ACQUISITION OF NEW COLLECTIONS OBJECTS, OR FOR THE DIRECT CARE OF COLLECTIONS. THE FAIR VALUE OF THOSE COLLECTIONS IS NOT INCLUDED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF JUNE 30, 2023, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF JUNE 30, 2023. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET CHANGE IN VALUE OF INVESTMENTS HELD IN MYRON L. FULLER TRUST 360,896. FORM 990, PART VI, SECTION A, LINE 2 JUDITH KNIGHT AND JONATHAN KNIGHT ARE A MARRIED COUPLE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND SUBSEQUENTLY BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES DISCLOSURE OF ANY CONFLICT TO THE BOARD CHAIR OR THE CHAIR OF THE GOVERNANCE COMMITTEE AND OTHERWISE PURSUE THE ETHICAL HANDLING OF CONFLICTS (WHETHER ACTUAL OR APPARENT) WHEN CONFLICTS OR THE APPEARANCE OF CONFLICTS ARE UNAVOIDABLE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR'S COMPENSATION LEVEL IS BASED ON A THOROUGH PERFORMANCE EVALUATION AND BY PERIODIC COMPARISON TO OTHER MUSEUM ORGANIZATION'S COMPENSATION LEVELS AS SUPPLIED BY THE NEW ENGLAND MUSEUM ASSOCATION (NEMA). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET CHANGE IN VALUE OF INVESTMENTS HELD IN MYRON L. FULLER TRUST 360,896. FORM 990; PART XII; LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.