SHELBURNE MUSEUM INC

EIN: 030179436 501(c)(3) Arts, Culture & Humanities

SHELBURNE, VT

Total Revenue
$19,058,612
Total Expenses
$9,678,671
Total Assets
$61,637,712
Net Assets
$60,247,427
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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
VT
Principal Officer
ERIN MOORE
Phone
8029853346
Tax Period
2024-04-01 to 2025-03-31

SHELBURNE MUSEUM INC, founded in 1947, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $19.1M in total revenue in fiscal year 2024. Revenue surged 270% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.4M, a strong 49% operating margin.

Mission

TO BROADEN OUR AUDIENCE, ENGAGE THEIR CURIOSITY, ANIMATE THEIR CREATIVITY, AND GIVE THEM AN EXTRAORDINARY, EDUCATIONAL MUSEUM EXPERIENCE.

Program Service Accomplishments

Program 1
Expenses: $6,468,911 Revenue: $1,675,064

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...

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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, 2025, THE MUSEUM'S OVERALL VISITORS TOTALED 136,413 INCLUDING 28,349 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 ROTATING AND PERMANENT EXHIBITIONS. DURING THE YEAR 2025, SHELBURNE MUSEUM PRESENTED THE FOLLOWING ROTATING EXHIBITIONS: MAKING A NOISE: INDIGENOUS SOUND ART; SOUND, ART, & INK: HIGHER GROUND POSTERS; HERD: KAREN PETERSEN'S BRONZE HORSES; DAHLOV IPCAR: THE POSSIBILITIES OF PATTERN; BLUEPRINT OF A COLLECTION: CYANOTYPE PHOTOGRAPHY OF DAVID SOKOSH; PORCELAIN LOVE LETTERS: THE ART OF MARA SUPERIOR; A GRAND SPECTACLE IN THE GREAT OUTDOORS: ELLIOT FERNANDER'S CIRCUS PHOTOGRAPHY; CIRCUS POSTER SELECTIONS FROM THE PERMANENT COLLECTION; ROTATING QUILT INSTALLATIONS FROM THE PERMANENT COLLECTION. SPECIAL PROGRAMS: DURING THE FISCAL YEAR 2025 IN-PERSON PROGRAMMING RETURNED TO PREPANDEMIC LEVELS, BUILDING UPON AND EXPANDING PROGRAMS FROM FISCAL YEAR 2024. SHELBURNE MUSEUM HOSTED PROGRAMS FOR THE VISUALLY IMPAIRED 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 UPON REQUEST. SHELBURNE MUSEUM CONTINUED TO HOST FREE ADMISSION EVENTS, INCLUDING COMMUNITY DAY AND 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 8,609 VISITORS, 15 FOOD & BEVERAGE VENDORS, AND 4 LIVE MUSIC PERFORMANCES. IN 2025 SHELBURNE MUSEUM CONTINUED OFFERING SENSORY FRIENDLY FRIDAYS/TIMES, 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 CONTINUES TO BE AN INCREDIBLY SUCCESSFUL PROGRAM, WELCOMING OVER 58,000 VISITORS IN 2025.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,251,784
Program Service Revenue $1,675,064
Investment Income $1,635,271
Other Revenue $496,493
TOTAL REVENUE $19,058,612

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,105,741
Fundraising Expenses $932,133
Program Expenses $6,468,911
Other Expenses $3,564,139
TOTAL EXPENSES $9,678,671

Year-over-Year Comparison

2024 2023 Change
Revenue $19,058,612 $5,151,469 +2.7%
Expenses $9,678,671 $8,977,815 +0.1%
Net Income $9,379,941 $-3,826,346 -3.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
23
Employees
204
Volunteers
40

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
11
$633,802
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS DENENBERG EXECUTIVE DI 40.00
Officer
$335,934 $37,389 $373,323
ERIN MOORE DIRECTOR OF 40.00
Officer
$109,211 $26,544 $135,755
BENJAMIN KREVOLIN DIRECTOR OF 40.00
Officer
$119,966 $4,758 $124,724
LESLIE WRIGHT DIRECTOR OF 40.00
Highest
$100,862 $12,790 $113,652
SCOTT WISE CHAIR 5.00
Officer Director
$0 $0 $0
MARNA DAVIS VICE CHAIR 5.00
Officer Director
$0 $0 $0
BAMBI PUTNAM VICE CHAIR 5.00
Officer Director
$0 $0 $0
CHRISTINE STILLER VICE CHAIR 5.00
Officer Director
$0 $0 $0
PETER GRAHAM PRESIDENT 5.00
Officer Director
$0 $0 $0
DIANNE PHILLIPS AVLON VICE PRESIDE 5.00
Officer Director
$0 $0 $0
ERIC MILLER TREASURER 5.00
Officer Director
$0 $0 $0
ALICE FRELINGHUYSEN SECRETARY 5.00
Officer Director
$0 $0 $0
MATTHEW BAIRD TRUSTEE 5.00
Director
$0 $0 $0
SANDRA BERBECO TRUSTEE 5.00
Director
$0 $0 $0
ANDREA BERGSTEIN TRUSTEE 5.00
Director
$0 $0 $0
HONOR BRODIE TRUSTEE 5.00
Director
$0 $0 $0
CHRISTOPHER DAVIS TRUSTEE 5.00
Director
$0 $0 $0
NANCY DRUCKMAN TRUSTEE 5.00
Director
$0 $0 $0
CHARLES GRANQUIST TRUSTEE 5.00
Director
$0 $0 $0
ELIZABETH HUMMER TRUSTEE 5.00
Director
$0 $0 $0
CHRISTOPHER KUENNE TRUSTEE 5.00
Director
$0 $0 $0
PETER MARTIN TRUSTEE 5.00
Director
$0 $0 $0
ANNE MASSEY TRUSTEE 5.00
Director
$0 $0 $0
LISA PIZZAGALLI TRUSTEE 5.00
Director
$0 $0 $0
SUSAN SIM TRUSTEE 5.00
Director
$0 $0 $0
ALICE SPENCER TRUSTEE 5.00
Director
$0 $0 $0
THOMAS SULLIVAN TRUSTEE 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $19,058,612 $9,678,671 $61,637,712 $9,379,941
2024 $5,151,469 $8,977,815 $52,000,767 $-3,826,346
2023 $6,856,793 $7,866,549 $52,308,238 $-1,009,756
2022 $11,449,784 $6,603,440 $56,455,494 $4,846,344
2021 $7,305,062 $5,781,458 $52,755,380 $1,523,604
2020 $5,512,578 $7,317,101 $44,310,171 $-1,804,523
2018 $8,754,143 $7,292,984 $46,446,767 $1,461,159
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