REHOBOTH ANTIQUARIAN SOCIETY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- REHOBOTH ANTIQUARIAN SOCIETY (EIN 04-2464673)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-30
- IRS object ID
- 202511209349302336
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-30T11:31:42-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201827541 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Darosa Tax And Business Services Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Copeland Dr Ste 2 | AddressLine1Txt |
| City | Mansfield | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042464673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHOBOTH ANTIQUARIAN SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REHO | BusinessNameControlTxt |
| Phone | 5084558860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2 | AddressLine1Txt |
| City | REHOBOTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02769 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE J TAYLOR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5084558860 | PhoneNum |
| Signature | 2025-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MANUEL DAROSA CPA | PreparerPersonNm |
| PTIN | P00504518 | PTIN |
| Phone | 5083399594 | PhoneNum |
| Preparation | 2025-04-30 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WAYNE J TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2 | AddressLine1Txt |
| City | REHOBOTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02769 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $476,815 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARPENTERMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1884 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE REHOBOTH ANTIQUARIAN SOCIETY WAS INCORPORATED IN NOVEMBER 1884 FOR THE PURPOSE OF COLLECTING AND PRESERVING ALL OBJECTS OF ANTIQUARIAN INTEREST, INCLUDING BOOKS, PAMPHLETS, MANUSCRIPTS, AND WHATEVER MAY SERVE TO ILLUSTRATE THE HISTORY OF THIS ANCIENT TOWN. A FURTHER PURPOSE IS TO ERECT A SUITABLE BUILDING FOR THIS AND OTHER PURPOSES, INCLUDING A SCHOOL AND LIBRARY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $418,918 | PYContributionsGrantsAmt |
| CY Contributions Grants | $438,610 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,953 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,857 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,289 | PYOtherRevenueAmt |
| CY Other Revenue | $33,348 | CYOtherRevenueAmt |
| PY Total Revenue | $440,160 | PYTotalRevenueAmt |
| CY Total Revenue | $476,815 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $257,625 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $267,770 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $249,016 | PYOtherExpensesAmt |
| CY Other Expenses | $258,359 | CYOtherExpensesAmt |
| PY Total Expenses | $506,641 | PYTotalExpensesAmt |
| CY Total Expenses | $526,129 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$66,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$49,314 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,158,468 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,109,158 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,158,468 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,109,158 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE REHOBOTH ANTIQUARIAN SOCIETY WAS INCORPORATED IN NOVEMBER 1884 FOR THE PURPOSE OF COLLECTING AND PRESERVING ALL OBJECTS OF ANTIQUARIAN INTEREST, INCLUDING BOOKS, PAMPHLETS, MANUSCRIPTS, AND WHATEVER MAY SERVE TO ILLUSTRATE THE HISTORY OF THIS ANCIENT TOWN. A FURTHER PURPOSE IS TO ERECT A SUITABLE BUILDING FOR THIS AND OTHER PURPOSES, INCLUDING A SCHOOL AND LIBRARY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $306,030 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $389,454 | RevenueAmt |
| Desc | THE BLANDING FREE LIBRARY IS OPEN TO THE PUBLIC APPROXIMATELY 52 HOURS PER WEEK YEAR ROUND. IN ADDITION, CHILDREN AND GENEALOGY LIBRARIES ARE PROVIDED. GOFF MEMORIAL HALL HOUSES THE LIBRARY AND IS MADE AVAILABLE TO NON-PROFIT ORGANIZATIONS SUCH AS THE SCOUTS, QUILTING GUILD, STORY HOURS, PLAYS, CONCERTS, DANCES, LECTURES, ETC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,086 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $87,360 | RevenueAmt |
| Desc | THE CARPENTER MUSEUM IS OPEN TO THE GENERAL PUBLIC ON SUNDAYS FREE OF CHARGE AND UPON REQUEST FOR SPECIAL PRESENTATIONS, LECTURES AND PROGRAMS THROUGHOUT THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,723 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $13,252 | RevenueAmt |
| Desc | ARTS IN THE VILLAGE IS A CHAMBER MUSIC CONCERT SERIES HELD IN THE REHOBOTH MA DEDICATED TO ENRICHING THE COMMUNITY THROUGH CULTURAL EVENTS FEATURING WORLD CLASS MUSICIANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $425,839 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE J TAYLOR | PersonNm |
| Phone | 5084558860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 FAIRVIEW AVE | AddressLine1Txt |
| City | REHOBOTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02769 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WAYNE J TAYLOR | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HELEN LITTERST | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY WOLFE-CARDARELLI | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAUREEN WHITTEMORE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY BAKER | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT BROWN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCCA SMITH | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN M DEIGNAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE WENZEL-JORDAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $3,970 | MembershipDuesAmt |
| Government Grants | $336,471 | GovernmentGrantsAmt |
| All Other Contributions | $98,169 | AllOtherContributionsAmt |
| Total Contributions | $438,610 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,857 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,857 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| LIBRARY FEES | 900099 | $0 | $0 | $0 | $0 |
| SPECIAL EVENTS | 900099 | $14,576 | $14,576 | $0 | $0 |
| MISC REVENUE | 900099 | $18,772 | $18,772 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,348 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $476,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,348 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,857 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,443 | TotalAmt |
| Program Services | $233,273 | ProgramServicesAmt |
| Management And General | $4,170 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,327 | TotalAmt |
| Program Services | $29,116 | ProgramServicesAmt |
| Management And General | $1,211 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,184 | TotalAmt |
| Program Services | $2,184 | ProgramServicesAmt |
| Management And General | $8,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608 | TotalAmt |
| Program Services | $608 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,729 | TotalAmt |
| Program Services | $3,380 | ProgramServicesAmt |
| Management And General | $349 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,488 | TotalAmt |
| Program Services | $58,759 | ProgramServicesAmt |
| Management And General | $25,729 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,297 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $43,297 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,023 | TotalAmt |
| Program Services | $1,195 | ProgramServicesAmt |
| Management And General | $9,828 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SAILS INC. NETWORK | $0 | $0 | $0 | $0 |
| SPECIAL EVENTS | $1,196 | $1,196 | $0 | $0 |
| SCHOLARSHIPS | $1,000 | $0 | $1,000 | $0 |
| NEWSLETTER | $492 | $0 | $492 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,342 | TotalAmt |
| Program Services | $96,128 | ProgramServicesAmt |
| Management And General | $6,214 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,129 | TotalAmt |
| Program Services | $425,839 | ProgramServicesAmt |
| Management And General | $100,290 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,892 | BOYAmt |
| EOY | $306,733 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,244 | BOYAmt |
| EOY | $185,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,921,663 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,304,628 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,332 | BOYAmt |
| EOY | $617,035 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,468 | BOYAmt |
| EOY | $1,109,158 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $1,108,468 | BOYAmt |
| EOY | $1,059,158 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,468 | BOYAmt |
| EOY | $1,109,158 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,468 | BOYAmt |
| EOY | $1,109,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$49,314 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $4 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $419,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $434,640 | CurrentTaxYearAmt |
| Total | $2,028,450 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $419,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $434,640 | CurrentTaxYearAmt |
| Total | $2,028,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,028,450 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,857 | CurrentTaxYearAmt |
| Total | $18,501 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,772 | CurrentTaxYearAmt |
| Total | $94,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,141,903 | TotalSupportAmt |
| Public Support CY170 | 0.94700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: FUNCTION RENTALS 2019: 1825. 2020: 0. 2021: 550. Description: MUSEUM SALES 2019: 391. 2020: 0. Description: LIBRARY FEES 2019: 1821. 2020: 0. 2021: 1319. Description: SPECIAL EVENTS & PROGRAMS 2019: 9921. 2020: -204. 2021: 2483. Description: OTHER INCOME 2019: 208. 2021: 1700. 2022: 16289. 2023: 18772. Description: TAX EXEMPT-PPP LOAN 2020: 39877. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $69,182 | OtherCostOrOtherBasisAmt |
| Book Value | $69,182 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,063,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $611,009 | DepreciationAmt |
| Book Value | $452,721 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,769 | DepreciationAmt |
| Book Value | $20,106 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $661,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $586,850 | DepreciationAmt |
| Book Value | $75,026 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $617,035 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 4 | DESCRIPTION OF ORGANIZATION COLLECTIONS & HOW FURTHERS EXEMPT PURPOSES |
| Pt III, Line 4 | THE CARPENTER MUSEUM COLLECTS AND PRESERVES HISTORICAL ARTIFACTS RELATED TO THE HISTORY OF THE TOWN OF REHOBOTH FROM ITS FOUNDING IN 1643 TO THE PRESENT. THE ARTIFACTS GENERALLY FALL INTO FOUR CATEGORIES: OBJECTS, PHOTOGRAPHS, ARHIVES, AND BOOKS. THE MUSEUM DISPLAYS THESE ITEMS IN EDUCATIONAL EXHIBITS THAT ARE SEEN BY TOUR GROUPS AND BY PARTICIPANTS IN SCHOOL PROGRAMS AND SPECIAL EVENTS HELD AT THE MUSEUM. THEY ARE ALSO AVAILABLE TO RESEARCHERS AND ARE OFTEN REPRODUCED IN MUSEUM-SPONSORED PUBLICATIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | ORGANIZATION MISSION |
| Other | THE REHOBOTH ANTIQUARIAN SOCIETY WAS INCORPORATED IN NOVEMBER 1884 FOR THE PURPOSE OF COLLECTING AND PRESERVING ALL OBJECTS OF ANTIQUARIAN INTEREST, INCLUDING BOOKS, PAMPHLETS, MANUSCRIPTS, AND WHATEVER MAY SERVE TO ILLUSTRARE THE HISTORY OF THIS ANCIENT TOWN. A FURTHER PURPOSE IS TO ERECT A SUITABLE BUILDING FOR THIS AND OTHER PURPOSES, INCLUDING A SCHOOL AND LIBRARY. |
| Other | WITH THESE PURPOSES IN MIND, THE REHOBOTH ANTIQUARIAN SOCIETY DOES ESTABLISH THIS MISSION STATEMENT TO PROPERLY INTERPRET THE FUNCTIONS OF OUR MUSEUJ AND LIBRARY. |
| Other | MISSION: |
| Other | 1) TO COLLECT WISELY: THIS INCLUDES CHOOSING BOTH ACQUISITIONS AND DEACCESSIONABLE ITEMS CAREFULLY; THE COLLECTION POLICY FOR THE MUSEUM AND LIBRARY GOVERN THIS PROCESS. |
| Other | 2) TO RECORD SYSTEMATICALLY: THIS CONSISTS OF KEEPING CATELOGUE RECORDS ON EACH OBJECT (DATE OF GIFT, MAKER, DATE OF OBJECT, MEASUREMENTS, DESCRIPTION, CONDITION REPORT, VALUATION, PHOTO DOCUMENTATION AND PROVENANCE); IT ALSO INCLUDES THE CREATION OF FINDING AIDS TO THE COLLECTION(INDICES, CARD CATALOGUES, LOCATION DESIGNATIONS). |
| Other | 3) TO PRESERVE CAREFULLY: THIS INCLUDES ACTIVE MEASURES (CONSERVATION TREATMENT) AND PASSIVE MEASURES (PROVIDING A HEALTHY ENVIRONMENT THAT HAS CORRECT LIGHT, HEAT AND HUMIDITY LEVELS, AND VERMIN-FREE). |
| Other | 4) TO INTERPRET WIDELY: USING THE COLLECTIONS TO PERPETUATE THE HISTORY AND CULTURE OF REHOBOTH, INCLUDING EXHIBITS, RESEARCH, PUBLICATIONS, SCHOOL PROGRAMS, LECTURES AND WORKSHOPS. |
| Other | 5) TO MAINTAIN A PUBLIC LIBRARY: ADAPTING TO THE RULES AND REGULATIONS OF THE GENERAL LAWS AS ARE NECESSARY TO RETAIN THIS CLASSIFICATION. |
| Pt VI, Line 11b | FORM 990 IS REVIEWED BY BOARD OF TRUSTEES BEFORE FILING |
| Pt VI, Line 19 | FORM 990 AND THE ANNUAL REPORT ARE AVAILABLE UPON REQUEST AT THE OFFICES OF THE SOCIETY. |
| Pt VI, Line 6 | THE ORGANIZATION HAS MEMBERS THAT PAY DUES |
| Pt VI, Line 7a | MEMBERS ELECT THE BOARD AND OFFICERS |
| Pt VI, Line 7b | BOARD OF DIRECTORS ARE ALLOWED TO MAKE TOP LEVEL DECISIONS |
| Form 990, Part IX, Line 24e | MUSEUM PURCHASES 38573. 38573. 0. 0. |
| Form 990, Part IX, Line 24e | MUSEUM PASSES 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | TAXES-OTHER 66. 66. 0. 0. |
| Form 990, Part IX, Line 24e | PAYROLL PROCESSING 2369. 1646. 723. 0. |
| Form 990, Part IX, Line 24e | BANK FEES 299. 299. 0. 0. |
| Form 990, Part IX, Line 24e | POSTAGE 1207. 873. 334. 0. |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS 25739. 25253. 486. 0. |
| Form 990, Part IX, Line 24e | PRINTING 1948. 1707. 241. 0. |
| Form 990, Part IX, Line 24e | LICENSE & PERMITS 249. 249. 0. 0. |
| Form 990, Part IX, Line 24e | CLEANING 10910. 10910. 0. 0. |
| Form 990, Part IX, Line 24e | PROFESSIONAL DEVELOPMENT 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | OUTSIDE SERVICES 17700. 15700. 2000. 0. |
| Form 990, Part IX, Line 24e | MISC EXPENSES 3282. 852. 2430. 0. |
Comments