MARBLEHEAD MUSEUM & HISTORICAL SOCIETY INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: MARBLEHEAD MUSEUM & HISTORICAL SOCIETY INC (EIN 04-6003248)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-07-14
IRS object ID: 202631959349300748
Schema version: 2025v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-07-14T12:59:00-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	822807159	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PAMELA C BOARDWAY CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	176 NORTH STREET	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01970	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	046003248	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARBLEHEAD MUSEUM & HISTORICAL	BusinessNameLine1Txt
Business Name Line2	SOCIETY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MARB	BusinessNameControlTxt
Phone	7816311768	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	170 WASHINGTON STREET	AddressLine1Txt
City	MARBLEHEAD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01945	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICIA PEDERSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7816311768	PhoneNum
Signature	2026-07-14	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAMELA C BOARDWAY CPA	PreparerPersonNm
PTIN	P00296486	PTIN
Phone	9785948575	PhoneNum
Preparation	2026-07-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PATRICIA PEDERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	170 WASHINGTON STREET	AddressLine1Txt
City	MARBLEHEAD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01945	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,182,881	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARBLEHEADMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1902	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE MARBLEHEAD MUSEUM'S MISSION IS TO PRESERVE, PROTECT, AND PROMOTE MARBLEHEAD'S PAST AS A MEANS OF ENRICHING THE PRESENT. THE MUSEUM SHALL COLLECT, STUDY, AND CONSERVE SUCH HISTORICAL MATERIALS AS RELATED TO THE TOWN AND OF THE PERSONS WHOSE LIVES HAVE CONTRIBUTED TO THE DEVELOPMENT OF MARBLEHEAD, AND OTHERWISE INFLUENCED ITS HISTORY. IT SHALL CONSERVE AND PRESERVE RELICS AND PROPERTY OF THE PAST, SUCH AS THE JEREMIAH LEEE MANSION AND THE CIVIL WAS & GRAND ARMY OF THE REPUBLIC MUSEUM, AND OTHER PROPERTY, BOTH REAL AND PERSONAL, AS MAY BE GIVEN, BEQUEATHED, PURCHASED, LOANED TO OR OTHERWISE ACQUIRED BY THE MUSEUM. THE MUSEUM WILL USE THE COLLECTION FOR THE EDUCATION, ENJOYMENT, AND BENEFIT OF THE GENERAL PUBLIC. THE MUSEUM IS AN EDUCATIONAL RESOURCE FOR RESIDENTS OF MARBLEHEAD, VISITORS, AND SCHOLARS FROM AROUND THE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$770,351	PYContributionsGrantsAmt
CY Contributions Grants	$748,330	CYContributionsGrantsAmt
PY Program Service Revenue	$36,215	PYProgramServiceRevenueAmt
CY Program Service Revenue	$43,614	CYProgramServiceRevenueAmt
PY Investment Income	$110,201	PYInvestmentIncomeAmt
CY Investment Income	$113,588	CYInvestmentIncomeAmt
PY Other Revenue	$10,091	PYOtherRevenueAmt
CY Other Revenue	$35,952	CYOtherRevenueAmt
PY Total Revenue	$926,858	PYTotalRevenueAmt
CY Total Revenue	$941,484	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$162,812	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$156,555	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$28,487	CYTotalFundraisingExpenseAmt
PY Other Expenses	$175,696	PYOtherExpensesAmt
CY Other Expenses	$320,725	CYOtherExpensesAmt
PY Total Expenses	$338,508	PYTotalExpensesAmt
CY Total Expenses	$477,280	CYTotalExpensesAmt
PY Revenues Less Expenses	$588,350	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$464,204	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,194,487	TotalAssetsBOYAmt
Total Assets EOY	$4,847,070	TotalAssetsEOYAmt
Total Liabilities BOY	$26,344	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,168,143	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,839,070	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MARBLEHEAD MUSEUM'S MISSION IS TO PRESERVE, PROTECT, AND PROMOTE MARBLEHEAD'S PAST AS A MEANS OF ENRICHING THE PRESENT. THE MUSEUM SHALL COLLECT, STUDY, AND CONSERVE SUCH HISTORIAL MATERIALS AS RELATED TO THE TOWN AND OF THE PERSONS WHOSE LIVES HAVE ALL CONTRIBUTED TO THE DEVELOPMENT OF MARBLEHEAD, AND OTHERWISE INFLUENCED ITS HISTORY. IT SHALL CONSERVE AND PRESERVE RELICS AND PROPERTY OF THE PAST, SUCH AS THE JEREMIAH LEE MANSION AND THE CIVIL WAR & GRAND ARMY OF THE REPUBLIC MUSEUM, AND OTHER PROPERTY, BOTH REAL AND PERSONAL, AS MAY BE GIVEN, BEQUEATHED, PURCHASED, LOANED TO OR OTHERWISE ACQUIRED BY THE MUSEUM. THE MUSEUM WILL USE THE COLLECTION FOR THE EDUCATION, ENJOYMENT, AND BENEFIT OF THE GENERAL PUBLIC. THE MUSEUM IS AN EDUCATIONAL RESOURCE FOR RESIDENTS OF MARBLEHEAD,VISITORS AND SCHOLARS FROM AROUND THE WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$332,829	ExpenseAmt
Revenue	$100,057	RevenueAmt
Desc	THE MARBLEHEAD MUSEUM ACHIEVES ITS MISSION TO PRESERVE, PROTECT AND PROMOTE THE UNIQUE HISTORY OF MARBLEHEAD THROUGH A VARIETY OF PROGRAMS AND INITIATIVES FOR CHILDREN AND ADULTS. THE MUSEUM AND THE LEE MANSION ARE OPEN TUESDAY THROUGH SATURDAY FROM JUNE THROUGH OCTOBER. THE MUSEUM REMAINS OPEN YEAR ROUND, WHILE THE LEE MANSION IS SEASONAL. ADMISSION TO THE LEE MANSION IS $10 PER PERSON. APPROXIMATELY 6,000 PEOPLE VISIT THE MUSEUM ANNUALLY. THE MUSEUM DOES NOT CHARGE ADMISSION, AND THE CHANGING EXHIBIT AND THE FROST GALLERY ARE OPEN TO VISITORS. THE STAFF IS ALSO AVAILABLE TO HELP WITH RESEARCH QUESTIONS. THE MUSEUM'S THIRD PROPERTY, THE CIVIL WAR AND G.A.R. MUSEUM, IS OPEN ON SATURDAYS IN SPRING, SUMMER AND FALL, WITH NO ADMISSION CHARGE. CHILDREN'S PROGRAMMING INCLUDES AFTER SCHOOL WORKSHOPS, GUIDED TOURS AND ACTIVITIES AT THE LEE MANSION AND THE FROST GALLERY, STAFF VISITS TO CLASSROOMS AND INTERN PROJECTS FOR HIGH SCHOOL AND COLLEGE STUDENTS. ALL CHILDREN'S PROGRAMMING IS FREE. APPROXIMATELY 1,000 STUDENTS, FROM 3RD TO 8TH GRADES OF MARBLEHEAD PUBLIC SCHOOLS VISIT ANNUALLY. AN AVERAGE OF 4 TO 6 STUDENTS FROM LOCAL HIGH SCHOOLS AND COLLEGES WORK ONE ON ONE WITH STAFF THROUGHOUT THE YEAR AS INTERNS. PROGRAMMING FOR ADULTS FOCUSES ON THE SPRING AND FALL LECTURE SERIES, SPONSORED BY MARBLEHEAD HARBOR INVESTMENT COUNSEL, A TOTAL OF 10-12 LECTURES ARE OFFERED EACH YEAR. ALSO, WALKING TOURS OF HISTORIC MARBLEHEAD TAKE PLACE DURING THE SUMMER AND FALL, DAYTIME LECTURE SERIES, KNOWN AS BROWN BAG LUNCH, ARE OFFERED AT NO CHARGE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	THE MUSEUM HAS OVER 60,000 CATALOGUED OBJECTS, ARTIFACTS AND PERSONAL PAPERS IN ITS COLLECTION, MOST OF THE FURNITURE, PAINTINGS AND DECORATIVE ARTS ARE ON DISPLAY IN THE LEE MANSION. A PORTION OF THE MUSEUM'S COLLECTION IS AVAILABLE ONLINE THROUGH THE MUSEUM'S WEBSITE, MARBLEHEADMUSEUM.ORG. THE MUSEUM'S CURATOR WORKS WITH RESEARCHERS BOTH IN PERSON AND THROUGH EMAIL AND TELEPHONE REQUESTS. PURCHASES FOR THE MUSEUM COLLECTION ARE LIMITED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	THE MARBLEHEAD MUSEUM OFFERS CHANGING EXHIBITS, USUALLY TWO OR THREE EACH YEAR, IN THE MUSEUM'S CHANGING EXHIBIT GALLERY. IN 2022, THE MUSEUM INSTALLED AN EXHIBIT OF THE VICTORIAN PHOTOGRAPHY OF FRED LITCHMAN. OTHER PROGRAMS INCLUDE LECTURES AND WALKING TOURS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$332,829	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAN MARSHALL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7816311768	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	170 WASHINGTON STREET	AddressLine1Txt
City	MARBLEHEAD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01945	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LAUREN MCCORMACK
EXECUTIVE DIRECTOR	37.50	Yes (X)	$66,967	$0	$0
MAURA K PHELAN
IMMEDIATE PAST PRESIDENT	2.00	Yes (X)	$0	$0	$0
BONNIE BUCKLEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PATTI D BAKER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ANDREW PEACH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KAREN ROSENBERG
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MELISSA DREYER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PATTY PEDERSON
PRESIDENT	2.00		$0	$0	$0	Yes (X)
KIMBERLY DOWNING
SECRETARY/DIRECTOR	2.00		$0	$0	$0	Yes (X)
KARL SMITH
TREASURER/DIRECTOR	2.00		$0	$0	$0	Yes (X)
MAEVE RICE
VICE PRESIDENT	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$66,967	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$21,221	MembershipDuesAmt
All Other Contributions	$727,109	AllOtherContributionsAmt
Total Contributions	$748,330	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAMS	900099	$33,428	$33,428
ADMISSIONS	900099	$10,186	$10,186

Field	Value	IRS element (for citing)
Total Program Service Revenue	$43,614	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,879	TotalRevenueColumnAmt
Exclusion	$59,879	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,050	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,050	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,050	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,050	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$260,530	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$206,821	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$53,709	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,709	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,709	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$64,238	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$31,020	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,218	TotalRevenueColumnAmt
Exclusion	$33,218	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$5,124	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,556	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,568	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,568	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$116	TotalRevenueColumnAmt
Related Or Exempt Func Income	$116	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$116	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$941,484	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100,057	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$93,097	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$145,312	TotalAmt
Program Services	$72,656	ProgramServicesAmt
Management And General	$58,125	ManagementAndGeneralAmt
Fundraising	$14,531	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,243	TotalAmt
Program Services	$5,622	ProgramServicesAmt
Management And General	$4,497	ManagementAndGeneralAmt
Fundraising	$1,124	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,473	TotalAmt
Program Services	$1,389	ProgramServicesAmt
Management And General	$1,389	ManagementAndGeneralAmt
Fundraising	$695	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,121	TotalAmt
Program Services	$9,885	ProgramServicesAmt
Management And General	$2,824	ManagementAndGeneralAmt
Fundraising	$1,412	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$69,828	TotalAmt
Program Services	$48,878	ProgramServicesAmt
Management And General	$13,967	ManagementAndGeneralAmt
Fundraising	$6,983	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,931	TotalAmt
Program Services	$23,752	ProgramServicesAmt
Management And General	$6,786	ManagementAndGeneralAmt
Fundraising	$3,393	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$67,448	TotalAmt
Program Services	$40,469	ProgramServicesAmt
Management And General	$26,979	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MUSEUM COLLECTION & EXH	$101,693	$101,693
PROGRAM SUPPLIES	$24,816	$24,816
PRINTING AND POSTAGE	$3,493	$1,747	$1,397	$349
BANK AND CREDIT CARD FE	$1,922	$1,922

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$477,280	TotalAmt
Program Services	$332,829	ProgramServicesAmt
Management And General	$115,964	ManagementAndGeneralAmt
Fundraising	$28,487	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$60,409	BOYAmt
EOY	$29,581	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$108,862	BOYAmt
EOY	$186,081	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,031	BOYAmt
EOY	$8,553	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,005	BOYAmt
EOY	$9,204	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,176,832	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$432,423	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,169,631	BOYAmt
EOY	$2,744,409	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,837,549	BOYAmt
EOY	$1,869,242	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,194,487	BOYAmt
EOY	$4,847,070	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,844	BOYAmt
EOY	$8,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,500	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,344	BOYAmt
EOY	$8,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,716,210	BOYAmt
EOY	$4,496,866	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$451,933	BOYAmt
EOY	$342,204	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,168,143	BOYAmt
EOY	$4,839,070	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,194,487	BOYAmt
EOY	$4,847,070	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$464,204	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$205,237	NetUnrlzdGainsLossesInvstAmt
Investment Expense	$1,486	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$318,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$600,363	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$688,862	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$781,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$626,164	CurrentTaxYearAmt
Total	$3,014,917	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$103,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,797	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,346	CurrentTaxYearAmt
Total	$284,421	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$422,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$640,717	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$732,659	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$827,187	CurrentTaxYearMinus1YearAmt
Current Tax Year	$676,510	CurrentTaxYearAmt
Total	$3,299,338	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,299,338	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$195,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$293,536	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,924	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,879	CurrentTaxYearAmt
Total	$662,271	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$195,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$293,536	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,924	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,879	CurrentTaxYearAmt
Total	$662,271	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$617,669	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$934,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$786,187	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$887,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$736,389	CurrentTaxYearAmt
Total	$3,961,609	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.83280	PublicSupportCY509Pct
Public Support PY509	0.78960	PublicSupportPY509Pct
Investment Income CY	0.16720	InvestmentIncomeCYPct
Investment Income PY	0.21040	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,837,549	BeginningYearBalanceAmt
Investment Earnings Or Losses	$311,781	InvestmentEarningsOrLossesAmt
Other Expenditures	-$280,088	OtherExpendituresAmt
End Year Balance	$1,869,242	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,643,445	BeginningYearBalanceAmt
Investment Earnings Or Losses	$237,602	InvestmentEarningsOrLossesAmt
Other Expenditures	-$43,498	OtherExpendituresAmt
End Year Balance	$1,837,549	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,523,099	BeginningYearBalanceAmt
Investment Earnings Or Losses	$197,983	InvestmentEarningsOrLossesAmt
Other Expenditures	-$77,637	OtherExpendituresAmt
End Year Balance	$1,643,445	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,685,683	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$118,721	InvestmentEarningsOrLossesAmt
Other Expenditures	-$43,863	OtherExpendituresAmt
End Year Balance	$1,523,099	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,865,316	BeginningYearBalanceAmt
Investment Earnings Or Losses	$218,628	InvestmentEarningsOrLossesAmt
Other Expenditures	$397,660	OtherExpendituresAmt
Administrative Expenses	$601	AdministrativeExpensesAmt
End Year Balance	$1,685,683	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.75000	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.25000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,715	OtherCostOrOtherBasisAmt
Book Value	$66,715	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$510,733	OtherCostOrOtherBasisAmt
Depreciation	$384,693	DepreciationAmt
Book Value	$126,040	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,548,194	OtherCostOrOtherBasisAmt
Depreciation	$35,055	DepreciationAmt
Book Value	$2,513,139	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,190	OtherCostOrOtherBasisAmt
Depreciation	$12,675	DepreciationAmt
Book Value	$38,515	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,744,409	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GARDEN EVENT	Event1Nm
Gross Receipts Event1	$49,260	GrossReceiptsEvent1Amt
Gross Revenue Event1	$49,260	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$16,536	OtherDirectExpensesEvent1Amt
Event2	TREASURE FUNDRAISER	Event2Nm
Gross Receipts Event2	$12,045	GrossReceiptsEvent2Amt
Gross Revenue Event2	$12,045	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$14,484	OtherDirectExpensesEvent2Amt
Gross Receipts Other Events	$2,933	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$2,933	GrossRevenueOtherEventsAmt
Gross Receipts Total	$64,238	GrossReceiptsTotalAmt
Gross Revenue Total Events	$64,238	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$31,020	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$31,020	DirectExpenseSummaryEventsAmt
Net Income Summary	$33,218	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS DUES PAYING MEMBERS. THIS IS THE ONLY CLASS OF MEMBERSHIP AND THEY HAVE THE POWER TO ELECT THE OFFICERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION'S MEMBERS HAVE THE POWER TO VOTE ON THE NEW SLATE OF OFFICERS ELECTED AT ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT KEEP MINUTES OF ITS COMMITTEE MEETINGS
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR AND TREASURER REVIEWS A DRAFT OF THE FORM 990 AS PREPARED BY INDEPENDENT TAX PROFESSIONAL AND DISCUSS ANY QUESTIONS/ISSUES WITH THE TAX PROFESSIONALS. ONCE THE EXECUTIVE DIRECTOR AND TREASURER ACCEPTS THE DRAFT, THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE EPOLICY AND SIGN A DISCLOSURE FORM ANNUALLY. IF A CONFLICT ARISES DURING THE YEAR, THEY ARE REQUIRED TO DISCLOSE IT IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY EXECUTIVE BOARD OFFICERS WHO ALSO CONDUCT THE ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE MUSEUM'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MUSEUM.