HILL-STEAD MUSEUM

EIN: 060646673 501(c)(3) Arts, Culture & Humanities

FARMINGTON, CT

Total Revenue
$2,168,161
Total Expenses
$1,885,612
Total Assets
$10,893,742
Net Assets
$10,679,126
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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
CT
Principal Officer
DR ANNA M SWINBOURNE
Phone
8606774787
Tax Period
2024-01-01 to 2024-12-31

HILL-STEAD MUSEUM, founded in 1946, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 13% surplus.

Mission

HILL-STEAD MUSEUM (HSM), A NAT'L HISTORIC LANDMARK, SERVES DIVERSE AUDIENCES IN CT AND BEYOND AS A WELCOMING PLACE FOR LEARNING, REFLECTION AND ENJOYMENT.

Program Service Accomplishments

Program 1
Expenses: $697,725 Revenue: $645,455

EDUCATION AND VISITOR SERVICESHILL-STEAD MUSEUM SERVES AS A DESTINATION FOR LEARNERS OF ALL AGES AND OFFERS NEARLY 7,000 PUBLIC TOURS EACH YEAR IN ART, ARCHITECTURE, AND GARDENS WITHIN THE CONTEXT OF...

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EDUCATION AND VISITOR SERVICESHILL-STEAD MUSEUM SERVES AS A DESTINATION FOR LEARNERS OF ALL AGES AND OFFERS NEARLY 7,000 PUBLIC TOURS EACH YEAR IN ART, ARCHITECTURE, AND GARDENS WITHIN THE CONTEXT OF THE LATE 19TH AND EARLY 20TH CENTURIES. SINCE OPENING TO THE PUBLIC IN 1947, OVER 1 MILLION VISITORS HAVE TOURED THE POPE-RIDDLE HOUSE, EXPLORED THE 152-ACRE GROUNDS, AND PARTICIPATED IN ART, LITERATURE, AND NATURE PROGRAMS. IN KEEPING WITH THE POPE-RIDDLE FAMILY'S ENJOYMENT OF CULTURAL PURSUITS, HSM OFFERED A WIDE VARIETY OF PROGRAMMING INCLUDING CONCERTS, EXHIBITIONS, CAMPS, WORKSHOPS, LECTURES/PANELS, AND FESTIVALS.

Program 2
Expenses: $635,730

COLLECTIONS AND CONSERVATIONHILL-STEAD'S 1901 COUNTRY HOME, CHARACTERZIED BY A 33,000 SQUARE FOOT, 36 ROOM INTERIOR AND WHITE CLAPBOARD EXTERIOR WITH MOUNT VERNON VERANDA, IS CONSIDERED "PERHAPS THE...

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COLLECTIONS AND CONSERVATIONHILL-STEAD'S 1901 COUNTRY HOME, CHARACTERZIED BY A 33,000 SQUARE FOOT, 36 ROOM INTERIOR AND WHITE CLAPBOARD EXTERIOR WITH MOUNT VERNON VERANDA, IS CONSIDERED "PERHAPS THE FINEST COLONIAL REVIVAL HOUSE AND MUSEUM IN THE UNITED STATES" (NATIONAL HISTORIC LANDMARK REPORT). ESTABLISHED IN 1946 AS A CULTURAL RESOURCE FOR THE PUBLIC IN PERPETUITY, HSM IS ONE OF THE NATION'S FEW REMAINING REPRESENTATIONS OF EARLY 20TH-CENTURY COUNTRY PLACE ESTATES. HSM BOASTS FRENCH IMPRESSIONIST MASTERPIECES - FOUR BY CLAUDE MONET, THREE BY EDGAR DEGAS - AND NOTABLE WORKS BY EDOUARD MANET, MARY CASSATT, AND JAMES MCNEILL WHISTLER, AMONG OTHERS. COLLECTIONS INCLUDE 250 PRINTS AND PHOTOGRAPHS, 290 CERAMICS, 400 PIECES OF FURNITURE, 3,300 BOOKS AND 16,000+ ARCHIVAL

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,269,229
Program Service Revenue $466,106
Investment Income $304,231
Other Revenue $128,595
TOTAL REVENUE $2,168,161

Expense Breakdown

Grants Paid $0
Salaries & Benefits $889,767
Fundraising Expenses $292,371
Program Expenses $1,333,455
Other Expenses $995,845
TOTAL EXPENSES $1,885,612

Year-over-Year Comparison

2024 2023 Change
Revenue $2,168,161 $1,893,334 +0.1%
Expenses $1,885,612 $1,833,400 +0.0%
Net Income $282,549 $59,934 +3.7%
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
24
Independent Members
23
Employees
37
Volunteers
200

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
5
$217,311
Total Directors
21
$158,239
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR ANNA M SWINBOURNE EXECUTIVE DIRECTOR & TRUSTEE 40.00
Officer Director
$144,246 $13,993 $158,239
NINA MAYHALL HAYES COLONIAL DAMES TRUSTEE 3.00
Director
$0 $0 $0
CAROLINE EDWARDS INSTITUTIONAL HISTORIAN 1.00
Director
$0 $0 $0
STEPHEN S MADSEN INSTITUTIONAL HISTORIAN 1.00
Director
$0 $0 $0
CHUCK MUELLER GOVERNOR 1.00
Director
$0 $0 $0
JAMES W FANELLI BANK TRUSTEE 3.00
Director
$0 $0 $0
RAFEENA BACCHUS LEE GOVERNOR 1.00
Director
$0 $0 $0
MYLES R BROWN GOVERNOR 1.00
Director
$0 $0 $0
SUSAN CHANDLER GOVERNOR 1.00
Director
$0 $0 $0
CAROL M ENGLISH GOVERNOR 1.00
Director
$0 $0 $0
DR ANJANETTE FERRIS SENATUS GOVERNOR 1.00
Director
$0 $0 $0
EVAN S GOLDSTEIN GOVERNOR 1.00
Director
$0 $0 $0
SONIA EVERS GOVERNOR 1.00
Director
$0 $0 $0
KIMBERLEY KERSEY GOVERNOR 1.00
Director
$0 $0 $0
MARIE C O'BRIEN GOVERNOR 1.00
Director
$0 $0 $0
WILLIAM O'REILLY GOVERNOR 1.00
Director
$0 $0 $0
MICHAEL SHOFF GOVERNOR 1.00
Director
$0 $0 $0
GEORGE R TRUMBULL IV PHD GOVERNOR 1.00
Director
$0 $0 $0
KATHERINE V SMITH GOVERNOR 1.00
Director
$0 $0 $0
MARCIE SENER GOVERNOR 1.00
Director
$0 $0 $0
KAREN CRONIN WHEAT GOVERNOR 1.00
Director
$0 $0 $0
DANIEL FLYNN DIRECTOR OF FINANCE 20.50
Officer
$58,480 $592 $59,072
KRISTEN RENEHAN PRESIDENT 3.00
Officer
$0 $0 $0
MARK SIDES FIRST VICE PRESIDENT 3.00
Officer
$0 $0 $0
LAVELL M L THOMPSON SECOND VICE PRESIDENT 3.00
Officer
$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
2024 $2,168,161 $1,885,612 $10,893,742 $282,549
2023 $1,893,334 $1,833,400 $10,319,857 $59,934
2022 $1,671,157 $1,840,363 $9,859,731 $-169,206
2021 $5,221,555 $1,649,452 $10,969,005 $3,572,103
2020 $2,937,730 $1,591,849 $7,939,332 $1,345,881
2019 $1,844,128 $1,577,897 $5,563,146 $266,231
2018 $1,960,185 $1,582,100 $4,594,828 $378,085
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