2025-03-28T11:46:51-05:00 2024-06-30 043191789 MP PC ONE MONARCH PLACE SPRINGFIELD MA 01144 990 2023-07-01 043542086 THE ERIC CARLE MUSEUM OF PICTURE BOOK ART INC ERIC 4135596314 125 WEST BAY ROAD AMHERST MA 010023357 ANDREA POWERS DIRECTOR OF FINANCE 4135596314 2025-03-19 1 0 PATRICK LEARY P00638212 4137391800 2023 2025-03-06 01:10:19Z ALEXANDRA KENNEDY 125 WEST BAY ROAD AMHERST MA 010023357 8297014 0 X WWW.CARLEMUSEUM.ORG X 2001 MA THE ERIC CARLE MUSEUM OF PICTURE BOOK ART ELEVATES AND CELEBRATES PICTURE BOOK ART. 16 16 60 20 0 0 2981631 7000572 392808 415655 250682 227725 326478 321918 3951599 7965870 0 0 0 0 2583784 3102672 0 0 480773 1912791 2293475 4496575 5396147 -544976 2569723 15504100 18828821 441084 564736 15063016 18264085 THE ERIC CARLE MUSEUM OF PICTURE BOOK ART ELEVATES AND CELEBRATES PICTURE BOOK ART. 0 0 3852041 344855 1. THE CARLE ORGANIZED SIX ORIGINAL ART EXHIBITIONS IN AMHERST AND TOURED FIVE EXHIBITIONS TO MUSEUMS IN THE U.S. AND ABROAD, REACHING ALMOST HALF A MILLION PEOPLE. 2. THE MUSEUM'S ART STUDIO PROVIDED HANDS-ON ART-MAKING ACTIVITIES TO ALL OF OUR VISITORS (ON A DROP-IN BASIS) WHENEVER THE MUSEUM WAS OPEN; IT ALSO OFFERED DOZENS OF SPECIALIZED WORKSHOPS, INCLUDING PROFESSIONAL DEVELOPMENT FOR EDUCATORS, THROUGHOUT THE YEAR. 3. THE MUSEUM HOSTED PICTURE BOOK ARTISTS AND AUTHORS FOR STORY TIMES, LECTURES, ART DEMONSTRATIONS, AND BOOK SIGNINGS SO VISITORS CAN LEARN ABOUT HOW BOOKS ARE MADE AND MEET THEIR CREATORS. 3852041 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 33 0 60 1 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X ANDREA POWERS 4135596314 125 WEST BAY ROAD AMHERST MA 01002 BRYAN COLLIER TRUSTEE 1.00 X 0 0 0 ANDREA DAVIS PINKNEY SECRETARY 1.00 X X 0 0 0 GRACE LIN TRUSTEE 1.00 X 0 0 0 GABE WOLOSKY TRUSTEE 1.00 X 0 0 0 THERESA TORO TRUSTEE 1.00 X 0 0 0 WALESKA SANTIAGO-CENTENO TRUSTEE 1.00 X 0 0 0 NANCY SOKOLOVE TRUSTEE 1.00 X 0 0 0 LYNN WAGGONER TREASURER 1.00 X X 0 0 0 JOANNA CAREY HONORARY TRUSTEE 1.00 X 0 0 0 LEONARD MARCUS TRUSTEE 1.00 X 0 0 0 TRACI TODD TRUSTEE 1.00 X 0 0 0 RAMSEY NAITO TRUSTEE 1.00 X 0 0 0 WILLIAM PHILLIP GORTH CHAIR 1.00 X X 0 0 0 DR CLAUDETTE S MCLINN VICE CHAIR 1.00 X X 0 0 0 EMILY LAIRD DRESSER TRUSTEE 1.00 X 0 0 0 HUN OHM ESQ TRUSTEE 1.00 X 0 0 0 SUZANNE MURPHY TRUSTEE 1.00 X 0 0 0 ALEXANDRA KENNEDY END 11212023 EXECUTIVE DIRECTOR 37.50 X 248586 0 62881 JENNIFER SCHANTZ START 09182023 EXECUTIVE DIRECTOR 37.50 X 71096 0 19141 REBECCA GOGGINS DIRECTOR OF DEVELOPMENT 37.50 X 146702 0 10212 ANDREA POWERS DIRECTOR OF FINANCE AND AD 37.50 X 146702 0 10212 ELLEN J KEITER CHIEF CURATOR 37.50 X 119393 0 16882 COURTNEY M WARING DIRECTOR OF EDUCATION 37.50 X 119393 0 14528 851872 0 133856 5 0 1 0 COMPLETE CONCRETE 48 PARSONS ST UNIT 3 EASTHAMPTON MA 01027 PLOWING, POWER WASHING 123621 COMFORT SERVICES 104B MAIN LINE DRIVE WESTFIELD MA 01085 HVAC SERVICES 114825 KOYA LEADERSHIP 29 GREEN ST NEWBURYPORT MA 01950 RECRUITING 111658 3 120839 48550 6831183 57691 7000572 ADMISSIONS 713990 204454 204454 LOAN FEES 713990 93116 93116 EXHIBITS 611600 70800 70800 PROGRAM INCOME 611600 47285 47285 415655 227781 227781 4944 4944 57941 57997 -56 -56 -56 577302 273147 304155 304155 OTHER INCOME 900099 12819 12819 12819 7965870 732573 0 232725 401705 133902 133902 133901 2096927 1489135 442707 165085 118039 76674 27240 14125 283707 184288 65471 33948 202294 131404 46683 24207 322361 209396 74391 38574 46821 46821 190496 123740 43961 22795 149725 97257 34552 17916 426875 426875 15591 10127 3598 1866 8203 8203 475711 428140 47571 90672 58898 20924 10850 EXHIBIT EXPENSE 315184 315184 MISCELLANEOUS 108398 108398 POSTAGE AND SHIPPING 60384 39223 13935 7226 PROGRAM EXPENSE 28024 28024 55030 52953 2077 5396147 3852041 1063333 480773 824512 902383 232040 245340 107810 30250 145048 216796 217510 218828 62333 15579927 8935920 6896614 6644007 6564720 10474730 275000 275000 15504100 18828821 422857 469684 18227 95052 441084 564736 X 13988656 17146398 1074360 1117687 15063016 18264085 15504100 18828821 2569723 631346 0 X 0 1 X 1 0 X 2098126 4109718 4330375 2981631 3761784 17281634 971403 798584 998295 1125393 992957 4886632 3069529 4908302 5328670 4107024 4754741 22168266 1639125 3085136 2856041 2171396 2883688 12635386 0 1639125 3085136 2856041 2171396 2883688 12635386 9532880 232876 156512 336111 228568 232725 1186792 232876 156512 336111 228568 232725 1186792 6957 7024 27272 12819 54072 3302405 5071771 5671805 4362864 5000285 23409130 0.40720 0.44750 0.05070 0.05600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 5508638 4234926 725784 15783 10453565 5168823 552180 212365 5508638 4314688 1759932 -726033 179764 5168823 3424739 5600 1035344 150995 4314688 3772984 300 47739 396284 3424739 0 0 137173 137173 12280347 6829145 5451202 10800 5580 5220 2374421 1946963 427458 777186 154232 622954 6644007 X 8597216 631346 631346 7965870 0 7965870 5396147 0 5396147 0 5396147 PART III, LINE 1A: COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. THE MUSEUM'S COLLECTIONS ARE MADE UP OF ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND ASSESSING THEIR CONDITION IS CONTINUOUSLY PERFORMED. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE MUSEUM'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE MUSEUM AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE MUSEUM HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE MUSEUM AND HAS CONCLUDED THAT AS OF THE FISCAL YEAR END, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE MUSEUM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES LOAN FEES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X X 0 1 0 0 0 0 0 0 0 ALEXANDRA KENNEDY END 11212023 EXECUTIVE DIRECTOR 248586 0 0 0 0 0 0 0 0 0 248586 0 0 0 PART I, LINE 4B THE ORGANIZATION HAS A 457(B) DEFINED CONTRIBUTION PLAN FOR A MEMBER OF MANAGMENT. THE ASSET AND LIABILITY RELATED TO THE PLAN AS OF THE FISCAL YEAR END WAS $18,388. GRACE LIN TRUSTEE 7800 MERCHANDISE SALES 0 LEONARD MARCUS TRUSTEE 2000 CURATOR FEES 0 X 4 57691 MARKET QUOTATIONS 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 AN EMPLOYEE OF THE ERIC & BARBARA CARLE FOUNDATION ALSO SERVICES AS A TRUSTEE FOR THE ERIC CARLE MUSEUM OF PICTURE BOOK ART, INC. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION AMENDED THEIR BY-LAWS. THE 990 IS REVIEWED BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONDUCTS ANNUAL INQUIRIES WITH ITS OFFICERS AND BOARD OF DIRECTORS REGARDING MAJOR SUPPLIERS AND CONTRIBUTORS REQUIRING THOSE PERSONS TO AFFIRM INDEPENDENCE OR DISCLOSE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED AND APPROVED BY AUDIT COMMITTEE AND FULL BOARD. COMPARATIVE DATA COMPILED BY DIRECTOR OF FINANCE AND ADMINISTRATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE. IN ADDITION THE ATTORNEY GENERAL MAINTAINS A COPY OF THE 990. FURTHER THE 990 IS AVAILABLE VIA THE GUIDESTAR.ORG WEBSITE. THE CONFLICT OF INTEREST POLICY IS FURNISHED UPON REQUEST.