2022-11-15T18:32:04-05:00 2021-12-31 471886323 HOWARD & DIONNE CPAS PLLC PO BOX 847 RAYMOND NH 030770847 990 2021-01-01 263223256 NEW MUSEUM OF PORTSMOUTH INC NEWM 6034501011 135 CONGRESS ST PORTSMOUTH NH 03801 PETER VENTURA TREASURER 6037492700 2022-10-24 true PETER VENTURA 999009999 ROBERT V DIONNE CPA P00031228 6038950101 2022-10-24 X 2021 2022-09-23 18:48:47Z MUSEUM OF NEW ARTPORTSMOUTH SUZANNE BRESETTE 21 FERN ROAD NORTH HAMPTON NH 03862 647965 false X WWW.MONAPORTSMOUTH.ORG X 2009 NH 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. 13 13 4 25 0 105000 598546 49396 13 23 0 105013 647965 0 0 31211 0 62594 5337 257403 5337 288614 99676 359351 140838 1401935 901746 140838 500189 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. false false 209193 49396 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. 209193 true true false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false false false true 0 0 false 4 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false false true false false NH X THE ORGANIZATION 6034501011 135 CONGRESS ST PORTSMOUTH NH 03801 X SUZANNE BRESETTE CHAIR 8.00 X X 0 0 0 MONICA MCCARTHY VICE CHAIR 8.00 X X 0 0 0 KAREN MOUNTJOY SECRETARY 4.00 X X 0 0 0 ANNE LAPOINTE DIRECTOR 2.00 X 0 0 0 MICHAEL LABRIE DIRECTOR 2.00 X 0 0 0 ANDREW SIDFORD DIRECTOR 2.00 X 0 0 0 BEN AUGER DIRECTOR 2.00 X 0 0 0 KATE DOYLE DIRECTOR 2.00 X 0 0 0 PETER VENTURA TREASURER 4.00 X X 0 0 0 LISA BOTTOMLEY DIRECTOR 2.00 X 0 0 0 DAVID WOLOWITZ DIRECTOR 2.00 X 0 0 0 MICHAEL SIMCHIK DIRECTOR 2.00 X 0 0 0 ALEX CHOQUETTE DIRECTOR 2.00 X 0 0 0 false false false 1803 596743 598546 RETAIL SALES 36473 36473 MUSEUM INCOME 12923 12923 49396 23 23 647965 49419 X 27677 27677 3534 3534 275 275 50111 49793 318 87 87 17810 17612 198 78433 78433 4538 4538 1550 1550 10641 10641 2242 2242 GALA EVENT 62594 62594 EXHIBITIONS AND PROGRAMS 17029 17029 MISCELLANEOUS 5889 5889 SUPPLIES 2556 2556 3648 2232 1416 288614 209193 16827 62594 102838 237917 38000 217000 957988 10970 947018 140838 1401935 901746 0 901746 X 140838 500189 140838 500189 140838 1401935 359351 X false false X 19516 105000 598546 723062 19516 105000 598546 723062 121614 601448 15 5 3 13 23 59 723121 49396 0.83170 0.99770 X SUPPORTING SCHEDULE UNUSUAL GRANT - BUILDOUT 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 957659 10641 947018 329 329 947018 BEN AUGER BOARD MEMBER CONSTRUCTION BUILD X 726202 726202 false true true ANDREW SIDFORD BOARD MEMBER CONSTRUCTION DESIGN X 98500 98500 false true true MICHAEL LABRIE BOARD MEMBER IMPROVEMENTS AND RENT X 77044 77044 false true true 901746 BEN AUGER BOARD MEMBER 726202 CONSTRUCTION false ANDREW SIDFORD BOARD MEMBER 98500 DESIGN false MICHAEL LABRIE BOARD MEMBER 77045 DEVELOPMENT false SCHEDULE L, PART V DURING THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION BORROWED FROM THREE MEMBERS OF ITS BOARD OF DIRECTORS TO RENOVATE ITS MUSEUM BUILDING. THESE DIRECTORS WERE ALSO INVOLVED IN THE DESIGN, DEVELOPMENT AND CONSTRUCTION PROCESS. FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C ALL OFFICERS AND DIRECTORS ATTEST TO RECEIPT AND UNDERSTANDING OF CONFLICT OF INTERET POLICY. PERPETUAL MONITORING AND PERIODIC REVIEW IS CONDUCTED TO ENSURE COMPLIANCE WITH POLICY. FORM 990, PAGE 6, PART VI, LINE 15A PERIODIC REVIEWS ARE COMPLETED TO DETERMINE IF COMPENSATION AND BENEFITS ARE REASONABLE. FORM 990, PAGE 6, PART VI, LINE 19 UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 49,793 318 0