2023-11-08T11:07:03-06:00 2022-12-31 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990PF 2022-01-01 046604534 THE ALBERT F EGAN JR & DOROTHY H EGAN FOUNDATION INC ALBE 5082282505 THREE FREEDOM SQUARE PO BOX 2923 NANTUCKET MA 02584 PAULINE PROCH EXECUTIVE DIRECTOR 5082282505 2023-09-25 1 PAULINE PROCH 999009999 0 BARBARA E KING P00005629 5087557107 2023-09-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 15172962 X 559032 424196 424196 424196 45563 45563 45563 28828 1332312 28828 0 33851 5022 28829 28829 76121 0 76121 1162569 453024 574709 72415 0 1551 38910 350241 0 13425 336906 98907 0 3785 95032 4648 0 178 4470 53430 0 1663 51797 71003 0 2719 68284 8276 0 317 7595 201025 0 190974 133562 0 5115 128447 15706 0 602 15104 379409 0 21657 356908 1388622 0 241986 1103453 0 0 1388622 0 241986 1103453 -226053 453024 332723 213299 214148 214148 126447 128410 128410 7068 1924 7068 7068 26608 21586 21586 9797 10784 10784 13797311 12381506 12381506 4604234 2194774 2480485 2409460 2409460 16655871 15172962 15172962 57321 24247 0 3870 57321 28117 X 16576163 15113227 22387 31618 16598550 15144845 16655871 15172962 16598550 -226053 0 16372497 1227652 15144845 MARKETABLE SECURIIES P 1285284 1299841 -14557 -14557 DEACESSION OF ARTWORK D 47028 3643 43385 43385 28828 0 6297 0 6297 0 6297 14240 0 0 0 14240 X 14 7929 7929 0 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 1 0 0 0 1 EGANMARITIME.ORG THE FOUNDATION 5082282505 THREE FREEDOM SQUARE PO BOX 2923 NANTUCKET MA 02584 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT A EGAN THREE FREEDOM SQUARE NANTUCKET MA 02554 TRUSTEE/PRESIDENT EMERITUS 2.00 0 0 0 CARLISLE BARRON JENSEN THREE FREEDOM SQUARE NANTUCKET MA 02554 EXECUTIVE DIRECTOR 40.00 72415 3200 0 PAUL J CROWLEY THREE FREEDOM SQUARE NANTUCKET MA 02554 TRUSTEE 2.00 0 0 0 JEFF CROWLEY THREE FREEDOM SQUARE NANTUCKET MA 02554 ADVISORY BOARD 2.00 0 0 0 CYNTHIA MCCLINTOCK THREE FREEDOM SQUARE NANTUCKET MA 02554 PRESIDENT 2.00 0 0 0 WEST RIGGS THREE FREEDOM SQUARE NANTUCKET MA 02554 ADVISORY BOARD 2.00 0 0 0 MATT SANDFORD THREE FREEDOM SQUARE NANTUCKET MA 02554 TRUSTEE 2.00 0 0 0 DONALD B SHACKLEFORD THREE FREEDOM SQUARE NANTUCKET MA 02554 TRUSTEE 2.00 0 0 0 JENNIFER MCARDLE THREE FREEDOM SQUARE NANTUCKET MA 02554 SECRETARY 2.00 0 0 0 EMMY KILVERT THREE FREEDOM SQUARE NANTUCKET MA 02554 TRUSTEE 2.00 0 0 0 CHARLEY POLACHI THREE FREEDOM SQUARE NANTUCKET MA 02554 TRUSTEE 2.00 0 0 0 JESSICA GUFF THREE FREEDOM SQUARE NANTUCKET MA 02554 VICE PRESIDENT 2.00 0 0 0 PHILLIP CONGDON THREE FREEDOM SQUARE NANTUCKET MA 02554 TRUSTEE 2.00 0 0 0 PETER KAIZER THREE FREEDOM SQUARE NANTUCKET MA 02554 TREASURER 2.00 0 0 0 CHARLES E WILLIAMS THREE FREEDOM SQUARE NANTUCKET MA 02554 TRUSTEE 2.00 0 0 0 PAMMY BROOKS GRIFFIN THREE FREEDOM SQUARE NANTUCKET MA 02554 TRUSTEE 2.00 0 0 0 EVAN SCHWANFELDER THREE FREEDOM SQUARE NANTUCKET MA 02554 EDUCATION DIRECTOR 40.00 86000 2600 0 CHARLES ALLARD THREE FREEDOM SQUARE NANTUCKET MA 02554 MUSEUM DIRECTOR 40.00 73378 4200 0 NICOLAE DIMITRV THREE FREEDOM SQUARE NANTUCKET MA 02554 CURATOR 40.00 67980 3896 0 RENEE CEELY THREE FREEDOM SQUARE NANTUCKET MA 02554 ADMINISTRATION 40.00 32285 2500 0 0 JEAN GRIMMER 47 GOLDFINCH DR NANTUCKET MA 02554 MANAGEMENT 60010 0 SHIPWRECK & LIFESAVING MUSEUM - CELEBRATES RESCUES & HEROISM AT SEA, THE MUSEUM PRESERVES THE MEMORY OF THOSE WHO RISKED ALL. ART & LIFE-SAVING ARTIFACTS ARE PUBLICLY DISPLAYED. 344046 MILL HILL PRESS IS A NON-PROFIT PUBLISHER OF DISTINCTIVE NANTUCKET BOOKS RELATED TO THE ISLAND & ITS MARITIME HERITAGE TOPICS RANGE FROM THE ISLAND'S HISTORY, LITERATURE, & ART. 14342 SEA OF OPPORTUNITIES IS A MARITIME EDUCATION PROGRAM BASED IN BOTH THE PUBLIC AND PRIVATE SCHOOLS ON ISLAND. OUR MISSION IS TO PROVIDE OPPORTUNITIES TO ISLAND STUDENTS BY EXPOSING THEM TO OUR ISLANDS MARITTIME HERITAGE AS WELL AS ENGAGING STUDENTS IN MARITIME CAREERS, TRADES AND SCIENCES IN HOPES WE WILL IGNITE A FUTURE PASSION. 194390 0 13089408 341152 0 13430560 0 0 13430560 201458 13229102 661455 X 1103453 0 130000 1233453 2006-11-02 X 332723 341277 100053 241731 1015784 282815 290085 85045 205471 863416 1233453 1157905 968647 1059297 4419302 0 0 0 0 0 1233453 1157905 968647 1059297 4419302 0 0 440970 433475 398303 376063 1648811 0 0 0 0 X 0 0 ADMISSIONS 52861 14 424196 16 45563 28828 01 -3205 03 28829 0 495383 81689 577072 1A ADMISSION FEES TO MUSEUM 0 0 0 0 0 0 0 0 0 0 X X 1 CHARLES B JOHNSON 1220 SOUTH OCEAN BOULEVARD PALM BEACH FL 33480 5000 X 2 NAN GESCHKE 100 1ST STREET UNIT 201 LOS ALTOS CA 94022 25000 X 3 NANTUCKET GOLF CLUB FOUNDATION 250 MILESTONE ROAD PO BOX 313 SIASCONSET MA 02564 10250 X 4 JESSICA GUFF 62 VINEYARD LANE GREENWICH CT 06831 29830 X 5 MARION ROSENTHAL 1902 ASSOCIATION DRIVE RESTON VA 20191 5000 X 6 MARLIN MILLER JR 1210 BROADCASTING ROAD SUITE 201 WYMOSSING PA 19610 10000 X 7 PAUL CROWLEY 15 OLD WESTON ROAD WAYLAND MA 01778 10000 X 8 THE MCCAUSLAND FOUNDATION PO BOX 274 LAFAYETTE HILL PA 19444 10000 X 9 RITCHIE BATTLE 613 PITCAIRN PLACE PITTSBURG PA 15232 25000 X 10 ROBERT A EGAN 23 CATO LANE NANTUCKET MA 02554 13620 X 11 ALFRED SANFORD 13 PLEASANT ST NANTUCKET MA 02554 6000 X 12 MATTHEW S SANFORD 100 1ST STREET UNIT 201 LOS ALTOS CA 94022 5000 X 13 PHILIP AND PEG CONDON 580 WASHINGTON ST 302 WELLESLEY MA 02482 12500 X 14 JEFF CROWLEY 6 DAWLEY ROAD WESTMINSTER MA 01473 7541 X 15 CYNTHIA MCCLINTOCK 12 BOULDER ROAD RYE NY 10580 5500 X 16 CHARLES WILLIAMS 272 OAKWOODS ROAD ENGLEWOOD NJ 07631 4000 X 17 COX FOUNDATION FORSYTH BOULEVARD SUITE 1100 ST LOUIS MO 63105 5000 X 18 DENNIS J KELLER 1155 35TH STREET OAK BROOK IL 60523 14131 X 19 DIANA TAYLOR BROWN TRUST PO BOX 494 MIDDLEBURG VA 20118 10000 X 20 ERICH FISCHER 4622 CHARLESTON TERRACE NW WASHINGTON DC 20007 5000 X 21 RESOLVE MARINE GROUP 1510 SE 17TH STREET SUITE 400 FORT LAUDERDALE FL 33316 5000 X 22 ROBERT WEILER 11666 LOST TREE WAY NORTH PALM BEACH FL 33408 5000 X 53430 0 1663 51797 NLSM - LAND 2012-01-01 100130 L 0 0 0 NLSM - BUILDINGS & FURNISHINGS 2012-01-01 2433827 1547387 SL 39.000000000000 62406 0 62406 NEW BOARDWALK 2016-01-01 6230 3738 SL 10.000000000000 623 0 623 SHIPWRECK POLE REHAB 2017-05-24 7200 3600 SL 10.000000000000 720 0 720 PROGRAM/FILM ROOM 2017-05-01 12531 12530 SL 5.000000000000 1 0 1 GAME TABLE 2017-05-25 2375 2375 SL 5.000000000000 0 0 0 PERMANENT POST FOR DISPLAY PANELS 2018-03-07 2885 2308 SL 5.000000000000 577 0 577 BUILDING - NANTUCKET COMMON CONDO 2018-12-31 1975000 184840 SL 39.000000000000 50641 0 50641 BLDG IMPROVEMENTS - OFFICE RENOVATIONS 2018-12-31 286539 40117 SL 25.000000000000 11462 0 11462 OFFICE FURNITURE 2018-11-26 16266 11386 SL 5.000000000000 3253 0 3253 WEBSITE & APP 2019-01-01 11686 7011 SL 5.000000000000 2337 0 2337 COMPUTER/OFFICE EQUIPMENT 2018-01-01 19166 14243 SL 5.000000000000 3833 0 3833 MUTUAL FUNDS FMV 12381506 12381506 NLSM - LAND 100130 0 100130 NLSM - BUILDINGS & FURNISHINGS 2433827 1609793 824034 NEW BOARDWALK 6230 4361 1869 SHIPWRECK POLE REHAB 7200 4320 2880 PROGRAM/FILM ROOM 12531 12531 0 GAME TABLE 2375 2375 0 PERMANENT POST FOR DISPLAY PANELS 2885 2885 0 BUILDING - NANTUCKET COMMON CONDO 1975000 235481 1739519 BLDG IMPROVEMENTS - OFFICE RENOVATIONS 286539 51579 234960 OFFICE FURNITURE 16266 14639 1627 WEBSITE & APP 11686 9348 2338 COMPUTER/OFFICE EQUIPMENT 19166 18076 1090 4648 0 178 4470 UNREALIZED GAIN(LOSS) ON INVESTMENTS 1227652 BOARD EXPENSE 14178 0 543 13635 ADVERTISING 48737 0 1868 46869 OFFICE EXPENSE 54341 0 2081 52257 EVENTS,EXHIBITIONS & LECTURES 56090 0 2148 53942 INSURANCE 26085 0 1000 25085 GIFT SHOP 15677 0 600 15077 PROGRAM SERVICES 117222 0 4492 112730 MEALS & ENTERTAINMENT 1762 0 35 886 BOOK PRODUCTION 4504 0 173 4331 RENTAL EXPENSES 7438 0 7438 0 ANNUAL REPORT 6952 0 266 6686 STORAGE 26423 0 1013 25410 ADMISSIONS 52861 52861 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 23260 23260 SECURITY DEPOSIT 0 3870 MANAGEMENT 60010 0 2298 57712 GRAPHIC DESIGN 7845 0 300 7545 PAYROLL SERVICE FEES 3148 0 121 3027 FEDERAL TAXES 8276 0 317 7595