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Sheldon Art Museum Archaeological And Historical Society

  • Middlebury, VT
  • Tax-exempt since Nov. 1993
  • EIN: 03-0190481

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / History Museums (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$408k (2022)

Expenses
$353k (2022)

Total Assets
$2.31M (2022)

Total Liabilities
$6.33k (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,815
Expenses
$353,360
Net Income
$54,455
Net Assets
$2,302,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,285
73.4%
Program Services $56,449
13.8%
Investment Income $49,799
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,282
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $194,017
54.9%
Assets/Debt
Total Assets $2,309,255
Total Liabilities $6,330
Net Assets $2,302,925
Compensation
Key Employees and Officers Compensation Related Other
Lucinda Cockrell (President) $0 $0 $0
Robert Black (Trustee) $0 $0 $0
Ellery Foutch (Vice President) $0 $0 $0
Mark Friis (Trustee) $0 $0 $0
Diane Palmeri (Treasurer) $0 $0 $0
Dick Wien (Trustee) $0 $0 $0
David Stameshkin (Secretary) $0 $0 $0
Deborah Evans (Trustee) $0 $0 $0
Kelly Hickey (Trustee) $0 $0 $0
Maggie Keith (Trustee) $0 $0 $0
Ann Kimble Lofgren (Trustee) $0 $0 $0
Conor Marrinan (Trustee) $0 $0 $0
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Document Links

990
Filed on July 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$636,404
Expenses
$343,514
Net Income
$292,890
Net Assets
$2,631,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $454,246
71.4%
Program Services $68,775
10.8%
Investment Income $103,509
16.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,610
1.4%
Other Revenue $1,264
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $181,042
52.7%
Assets/Debt
Total Assets $2,677,799
Total Liabilities $46,217
Net Assets $2,631,582
Compensation
Key Employees and Officers Compensation Related Other
Lucinda Cockrell (President) $0 $0 $0
Robert Black (Trustee) $0 $0 $0
Sara Blaise Huddleston (Trustee) $0 $0 $0
Ellery Foutch (Trustee) $0 $0 $0
Mark Friis (Trustee) $0 $0 $0
David Holmes (Vice President) $0 $0 $0
Silvia M Gonzalez (Sectretary) $0 $0 $0
Warren Kimble (Trustee) $0 $0 $0
Liz Markowski (Trustee) $0 $0 $0
Patti Marrinan (Trustee) $0 $0 $0
Diane Palmeri (Trustee) $0 $0 $0
Cy Tall (Treasurer) $0 $0 $0
Dick Wien (Trustee) $0 $0 $0
David Stameshkin (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,698
Expenses
$315,240
Net Income
-$9,542
Net Assets
$2,029,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,147
39.3%
Program Services $164,050
53.7%
Investment Income $22,475
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$417
Sales of Assets $0
Net Inventory Sales -$557
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,710
43.4%
Assets/Debt
Total Assets $2,073,780
Total Liabilities $44,472
Net Assets $2,029,308
Compensation
Key Employees and Officers Compensation Related Other
Lucinda Cockrell (President) $0 $0 $0
Cynthia Tall (Treasurer) $0 $0 $0
Robert Black (Trustee) $0 $0 $0
Colin Boyd (Trustee) $0 $0 $0
Ellery Foutch (Trustee) $0 $0 $0
Mark Friis (Trustee) $0 $0 $0
David Holmes (Trustee) $0 $0 $0
Silvia M Gonzalez (Trustee) $0 $0 $0
Warren Kimble (Trustee) $0 $0 $0
Liz Markowski (Trustee) $0 $0 $0
Patti Marrinan (Trustee) $0 $0 $0
Diane Palmeri (Trustee) $0 $0 $0
Cy Tall (Trustee) $0 $0 $0
Dick Wien (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,950
Expenses
$353,734
Net Income
-$53,784
Net Assets
$1,807,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,538
49.2%
Program Services $137,754
45.9%
Investment Income $17,306
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,647
Sales of Assets $0
Net Inventory Sales $999
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,626
39.8%
Assets/Debt
Total Assets $1,812,562
Total Liabilities $4,823
Net Assets $1,807,739
Compensation
Key Employees and Officers Compensation Related Other
Danielle Rougeau (President) $0 $0 $0
Beth Davis (Treasurer) $0 $0 $0

Document Links

990
Filed on July 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,034
Expenses
$70,622
Net Income
-$3,588
Net Assets
$1,570,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,505
42.5%
Program Services $26,533
39.6%
Investment Income $6,491
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,505
8.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,009
52.4%
Assets/Debt
Total Assets $1,578,044
Total Liabilities $7,181
Net Assets $1,570,863

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,183
Expenses
$264,720
Net Income
-$52,537
Net Assets
$1,751,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,894
35.3%
Program Services $77,756
36.6%
Investment Income $23,377
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,995
11.8%
Sales of Assets $0
Net Inventory Sales $11,161
5.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $137,573
52.0%
Assets/Debt
Total Assets $1,757,838
Total Liabilities $6,369
Net Assets $1,751,469
Compensation
Key Employees and Officers Compensation Related Other
Danielle Rougeau (President) $0 $0 $0
Sally Russell (Vice Preside) $0 $0 $0
Matthew Daylor (Secretary) $0 $0 $0
M Beth Davis (Treasurer) $0 $0 $0
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Document Links

990
Filed on July 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,435
Expenses
$274,659
Net Income
-$79,224
Net Assets
$1,650,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,015
37.9%
Program Services $58,577
30.0%
Investment Income $28,790
14.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,123
11.8%
Sales of Assets $3,264
1.7%
Net Inventory Sales $7,666
3.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,474
46.8%
Assets/Debt
Total Assets $1,655,853
Total Liabilities $5,069
Net Assets $1,650,784
Compensation
Key Employees and Officers Compensation Related Other
Danielle Rougeau (Vice Preside) $0 $0 $0
Kathlyn Degraff (President) $0 $0 $0
Matthew Daylor (Secretary) $0 $0 $0
M Beth Davis (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,730
Expenses
$280,914
Net Income
-$32,184
Net Assets
$1,606,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,585
33.2%
Program Services $121,325
48.8%
Investment Income $21,623
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,689
11.1%
Sales of Assets -$15,998
Net Inventory Sales $11,506
4.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $124,218
44.2%
Assets/Debt
Total Assets $1,612,580
Total Liabilities $6,427
Net Assets $1,606,153
Compensation
Key Employees and Officers Compensation Related Other
Danielle Rougeau (Vice Preside) $0 $0 $0
Kathlyn Degraff (President) $0 $0 $0
Suzanne Stanway (Secretary) $0 $0 $0
M Beth Davis (Treasurer) $0 $0 $0
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Document Links

990
Filed on Aug. 4, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$554,082
Expenses
$247,873
Net Income
$306,209
Net Assets
$1,581,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $403,368
72.8%
Program Services $74,979
13.5%
Investment Income $23,688
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,962
4.5%
Sales of Assets $20,637
3.7%
Net Inventory Sales $6,448
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $103,067
41.6%
Assets/Debt
Total Assets $1,581,655
Total Liabilities $618
Net Assets $1,581,037
Compensation
Key Employees and Officers Compensation Related Other
Marnie Wood (President) $0 $0 $0
Lynn Degraff (Vice Preside) $0 $0 $0
Linda Horn (Secretary) $0 $0 $0
Leslie Blow (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,114
Expenses
$248,983
Net Income
$16,131
Net Assets
$1,389,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,631
48.5%
Program Services $72,063
27.2%
Investment Income $58,168
21.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,813
1.8%
Other Revenue $1,439
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,902
43.3%
Assets/Debt
Total Assets $1,389,886
Total Liabilities -$67
Net Assets $1,389,953

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,077
Expenses
$233,168
Net Income
$909
Net Assets
$1,307,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,353
36.9%
Program Services $70,964
30.3%
Investment Income $69,413
29.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,052
2.6%
Other Revenue $1,295
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,697
48.8%
Assets/Debt
Total Assets $1,308,176
Total Liabilities $467
Net Assets $1,307,709

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,629
Expenses
$223,931
Net Income
-$36,302
Net Assets
$1,310,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,304
47.6%
Program Services $65,496
34.9%
Investment Income $26,538
14.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,857
3.1%
Other Revenue $434
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $91,044
40.7%
Assets/Debt
Total Assets $1,312,326
Total Liabilities $2,224
Net Assets $1,310,102

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,824
Expenses
$250,369
Net Income
-$71,545
Net Assets
$1,226,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,665
44.5%
Program Services $67,727
37.9%
Investment Income $21,633
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,558
4.2%
Other Revenue $2,241
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $100,992
40.3%
Assets/Debt
Total Assets $1,236,708
Total Liabilities $10,414
Net Assets $1,226,294

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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