2024-11-15T08:16:20-06:00 2023-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST STREET SUITE 207 DOVER NH 03820 990 2023-01-01 263223256 NEW MUSEUM OF PORTSMOUTH INC NEWM 6034501011 135 CONGRESS ST PORTSMOUTH NH 03801 PETER VENTURA TREASURER 6034501011 2024-11-15 1 1 PETER VENTURA CPA P00377704 6037492700 2024-11-12 2023 2024-10-15 13:58:12Z MUSEUM OF NEW ART PORTSMOUTH SUZANNE BRESETTE 21 FERN ROAD NORTH HAMPTON NH 03862 1094753 0 X WWW.MONAPORTSMOUTH.ORG X 2009 NH TO IMPORVE AND ENHANCE THE AVAILABILITY OF THE VISUAL ARTS TO THE GENERAL PUBLIC; TO PROVIDE ASSISTANCE TO ARTISTS; TO EDUCATE THE GENERAL PUBLIC IN ALL ASPECTS OF THE VISUAL ARTS; TO OPERATE GALLERIES, ART SHOWS, AND ART DEMONSTRATIONS; AND TO OFFER PROGRAMS AND SCHOLARSHIPS TO SUPPORT INDIVIDUALS INTERESTED IN PURSUING CAREERS IN THE VISUAL ARTS. 12 12 6 0 0 0 133380 162150 18562 26547 12 -63447 0 0 151954 125250 0 0 0 0 111661 77261 0 0 10314 396732 166842 508393 244103 -356439 -118853 1071321 25222 927244 0 144077 25222 X TO IMPROVE AND ENHANCE THE AVAILABILITY OF THE VISUAL ARTS TO THE GENERAL PUBLIC; TO PROVIDE ASSISTANCE TO ARTISTS; TO EDUCATE THE GENERAL PUBLIC IN ALL ASPECTS OF THE VISUAL ARTS; TO OPERATE GALLERIES, ART SHOWS AND ART DEMONSTRATIONS; AND TO OFFER PROGRAMS AND SCHOLARSHIPS TO SUPPORT INDIVIDUALS INTERESTED IN PURSUING CAREERS IN THE VISUAL ARTS. 1 1 233789 38750 MUSEUM OF FINE ART SERVING CITY OF 25,000 RESIDENTS PLUS SEASONAL TOURISTS, NORMAL OPERATIONS INCLUDE ACQUISITION AND PRESERVATION OF ARTWORK AND OTHER COLLECTIBLE ITEMS. THE ORGANIZATION ALSO PROVIDES EDUCATION OF VISUAL ARTS TO THE GENERAL PUBLIC, AND PROMOTES VARIOUS ARTISTS AND THEIR WORK. 233789 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NH X THE ORGANIZATION 6034501011 135 CONGRESS ST PORSTMOUTH NH 03801 SUZANNE BRESETTE CHAIR 4.00 X X 0 0 0 MONICA MCCARTHY VICE-CHAIR 2.00 X X 0 0 0 PETER VENTURA TREASURER 2.00 X X 0 0 0 KAREN MOUNTJOY SECRETARY 2.00 X X 0 0 0 ANDREW SIDFORD DIRECTOR 2.00 X 0 0 0 KATE DOYLE DIRECTOR 2.00 X 0 0 0 LISA BOTOMLY DIRECTOR 2.00 X 0 0 0 DAVID WOLOWITZ DIRECTOR 2.00 X 0 0 0 MICHAEL LABRIE DIRECTOR 2.00 X 0 0 0 MICHAEL SIMCHIK DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 39360 122790 162150 MUSEUM INCOME 900099 26371 26371 OTHER INCOME 459900 176 176 26547 2 2 906054 969503 -63449 -63449 -63449 125250 -36902 0 2 71051 71051 6210 6210 7287 7287 2699 2699 2204 2204 13156 13156 6116 6116 GALA EVENTS 107920 107920 CLEANING AND MAINTENANC 9475 9475 STORAGE FEES 3409 3409 TELEPHONE & INTERNET 3382 3382 11194 8167 3027 244103 233789 0 10314 38768 17722 149000 0 883503 50 7500 1071321 25222 927244 927244 0 X 144077 25222 144077 25222 1071321 25222 -118853 0 X 0 0 0 X 105000 598546 131880 188687 1024113 105000 598546 131880 188687 1024113 1024113 3 13 23 12 2 53 1024166 0.99990 0.99990 X 0 PREPAID SHOW DEPOSIT 7500 7500 BEN AUGER BOARD MEMBER CONSTRUCTION BUILD X 726202 0 1 1 ANDREW SIDFORD BOARD MEMBER CONSTRUCTION DESIGN X 98500 0 1 1 MICHAEL LABRIE BOARD MEMBER IMPROVEMENTS AND RENT X 77044 0 1 1 BEN AUGER BOARD MEMBER CONSTRUCTION 0 ANDREW SIDFORD BOARD MEMBER DESIGN 0 MICHAEL LABRIE BOARD MEMBER DEVELOPMENT 0 FORM 990, PART III, LINE 2 NO NEW PROGRAMS WERE STARTED AND THE ORGANIZATION DID HOST MULTIPLE SHOWS, HOWEVER SUBSEQUENT TO YEAR END, THE ORGANIZATION TERMINATED ITS LEASE AND TEMPORARILY CEASED OPERATIONS. FORM 990, PART III, LINE 3 NO NEW PROGRAMS WERE STARTED AND THE ORGANIZATION DID HOST MULTIPLE SHOWS, HOWEVER SUBSEQUENT TO YEAR END, THE ORGANIZATION TERMINATED ITS LEASE AND TEMPORARILY CEASED OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B RETURN IS PREPARED BY INDEPENDENT ACCOUNTING FIRM, REVIEWED BY THE BOARD TREASURER, THEN FORMALLY APPROVED AND ACCEPTED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ATTEST TO RECEIPT AND UNDERSTANDING OF CONFLICT OF INTEREST POLICY. PERPETUAL MONITORING AND PERIODIC REVIEW IS CONDUCTED TO ENSURE COMPLIANCE WITH POLICY. FORM 990, PART VI, SECTION B, LINE 15A PERIODIC REVIEWS ARE COMPLETED TO DETERMINE IF COMPENSATION AND BENEFITS ARE REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST