2022-11-01T11:05:26-05:00 2021-12-31 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990PF 2021-01-01 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 2022-10-25 1 PAULINE PROCH 999009999 BARBARA E KING P00005629 5087557107 2022-10-25 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 16655871 X 655654 476773 476773 476773 34800 18340 34800 34800 534728 5944165 534728 0 39512 2837 36675 36675 54544 0 54544 1793174 1029841 602792 188022 0 5383 129735 369635 0 14726 354909 115585 0 4605 110980 287 0 11 276 24494 0 446 10758 220169 0 216112 126523 0 4681 112817 17996 0 717 17279 387788 7646 14834 357496 1450499 7646 261515 1094250 0 0 1450499 7646 261515 1094250 342675 1022195 341277 214365 213299 213299 126435 126447 126447 1924 1529 1924 1924 20000 29445 26608 26608 9370 9797 9797 11926732 13797311 13797311 4474234 1993749 3083142 2480485 2480485 15411018 16655871 16655871 50090 57321 9112 0 59202 57321 X 15289335 16576163 62481 22387 15351816 16598550 15411018 16655871 15351816 342675 904059 16598550 0 16598550 MARKETABLE SECURITIES P 5012747 4963293 49454 49454 DEACCESSION OF ARTWORK P 53739 53739 53739 SALE OF PROPERTY AND EQUIPMENT P 877679 60870 507014 431535 431535 534728 0 14209 0 14209 0 14209 10800 0 5450 0 16250 X 77 1964 1964 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 PAULINE PROCH THREE FREEDOM SQUARE NANTUCKET MA 02554 EXECUTIVE DIRECTOR 40.00 187960 17310 0 PAUL J CROWLEY THREE FREEDOM SQUARE NANTUCKET MA 02554 TRUSTEE 2.00 0 0 0 JEFF CROWLER THREE FREEDOM SQUARE NANTUCKET MA 02554 ADVISORY BOARD 2.00 0 0 0 CYNTHIA MCCLINTOCK THREE FREEDOM SQUARE NANTUCKET MA 02554 VICE PRESIDENT 2.00 0 0 0 WEST RIGGS THREE FREEDOM SQUARE NANTUCKET MA 02554 ADVISORY BOARD 2.00 0 0 0 JEAN GRIMMER THREE FREEDOM SQUARE NANTUCKET MA 02554 INTERIM EXECUTIVE DIRECTOR 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 NANCY ROSENTHAL THREE FREEDOM SQUARE NANTUCKET MA 02554 TRUSTEE 2.00 0 0 0 MARYANN HEDAA THREE FREEDOM SQUARE NANTUCKET MA 02554 TRUSTEE 2.00 0 0 0 MATT SANFORD THREE FREEDOM SQUARE NANTUCKET MA 02554 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 EVAN SCHWANFELDER THREE FREEDOM SQUARE NANTUCKET MA 02554 EDUCATION DIRECTOR 40.00 70710 28282 0 JEFFREY COAKLEY THREE FREEDOM SQUARE NANTUCKET MA 02554 DEVELOPMENT 40.00 84499 9013 0 CHARLES ALLARD THREE FREEDOM SQUARE NANTUCKET MA 02554 MUSEUM DIRECTOR 40.00 68109 0 0 NICOLAE DIMITRV THREE FREEDOM SQUARE NANTUCKET MA 02554 CURATOR 40.00 41491 7231 0 0 NONE 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. 794928 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. 13236 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. 233596 0 12862021 340273 0 13202294 0 0 13202294 198034 13004260 650213 X 1094250 0 63655 1157905 2006-11-02 X 341277 100053 241731 0 683061 290085 85045 205471 0 580602 1157905 968647 1059297 1414557 4600406 0 0 0 0 0 1157905 968647 1059297 1414557 4600406 0 0 433475 398303 376063 378291 1586132 0 0 0 0 X 0 0 ADMISSIONS 54544 14 476773 16 34800 18 534728 03 36675 0 1082976 54544 1137520 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 EDWARD B DESETA 105 MAIN STREET NANTUCKET MA 02554 10000 X 4 TIMOTHY DONAHUE 13400 OAKMEADE PALM BEACH GARDENS FL 33418 5000 X 5 JESSICA GUFF 62 VINEYARD LANE GREENWICH CT 06831 33500 X 6 NANTUCKET COTTAGE HOSPITAL 57 PROSPECT STREET NANTUCKET MA 02554 5234 X 7 MARLIN MILLER JR 1210 BROADCASTING ROAD SUITE 201 WYMOSSING PA 19610 12500 X 8 MICHAEL ERICKSEN 26 ORANGE STREET NANTUCKET MA 02554 20000 X 9 NANCY ROSENTHAL 23 WEST 73RD STREET 1201 NEW YORK NY 10023 20000 X 10 PAUL CROWLEY 15 OLD WESTON ROAD WAYLAND MA 01778 5500 X 11 THE MCCAUSLAND FOUNDATION PO BOX 274 LAFAYETTE HILL PA 19444 10000 X 12 RITCHIE BATTLE 613 PITCAIRN PLACE PITTSBURG PA 15232 50000 X 13 ROBERT A EGAN 23 CATO LANE NANTUCKET MA 02554 6500 X 14 ROBERT YOUNG PO BOX 779 NANTUCKET MA 02554 21000 X 15 W DOUGLAS BURDEN 53 STATE STREET BOSTON MA 02109 5000 X 16 MATTHEW S SANFORD 100 1ST STREET UNIT 201 LOS ALTOS CA 94022 5000 X 17 PHILIP AND PEG CONDON 580 WASHINGTON ST 302 WELLESLEY MA 02482 7500 X 18 MISSION RESOLVE FOUNDATION 1510 SE 17TH STREET SUITE 300 FORT LAUDERDALE FL 33316 10000 X 19 JEFF CROWLEY 6 DAWLEY ROAD WESTMINSTER MA 01473 7500 X 20 DON MILLER 225 VIA TORTUGA PALM BEACH FL 33480 10778 X 21 CYNTHIA MCCLINTOCK 12 BOULDER ROAD RYE NY 10580 6100 X 22 CHARLES WILLIAMS 272 OAKWOODS ROAD ENGLEWOOD NJ 07631 5502 X 23 CHARLES SCHWAB 9 KIMBALL AVENUE NANTUCKET MA 02554 25000 X NLSM - LAND 2012-01-01 100130 L 0 0 0 NLSM - BUILDINGS & FURNISHINGS 2012-01-01 2433827 1484981 SL 39.000000000000 62406 0 62406 NEW BOARDWALK 2016-01-01 6230 3115 SL 10.000000000000 623 0 623 SHIPWRECK POLE REHAB 2017-05-24 7200 2880 SL 10.000000000000 720 0 720 PROGRAM/FILM ROOM 2017-05-01 12531 10024 SL 5.000000000000 2506 0 2507 GAME TABLE 2017-05-25 2375 1900 SL 5.000000000000 475 0 475 PERMANENT POST FOR DISPLAY PANELS 2018-03-07 2885 1731 SL 5.000000000000 577 0 577 BUILDING - NANTUCKET COMMON CONDO 2018-12-31 1975000 134199 SL 39.000000000000 50641 0 50641 BLDG IMPROVEMENTS - OFFICE RENOVATIONS 2018-12-31 286539 28655 SL 25.000000000000 11462 0 11462 OFFICE FURNITURE 2018-11-26 16266 8133 SL 5.000000000000 3253 0 3253 WEBSITE & APP 2019-01-01 11686 4674 SL 5.000000000000 2337 0 2337 COMPUTER/OFFICE EQUIPMENT 2018-01-01 19166 10410 SL 5.000000000000 3833 0 3833 MUTUAL FUNDS FMV 13797311 13797311 NLSM - LAND 100130 0 100130 NLSM - BUILDINGS & FURNISHINGS 2433827 1547387 886440 NEW BOARDWALK 6230 3738 2492 SHIPWRECK POLE REHAB 7200 3600 3600 PROGRAM/FILM ROOM 12531 12530 1 GAME TABLE 2375 2375 0 PERMANENT POST FOR DISPLAY PANELS 2885 2308 577 BUILDING - NANTUCKET COMMON CONDO 1975000 184840 1790160 BLDG IMPROVEMENTS - OFFICE RENOVATIONS 286539 40117 246422 OFFICE FURNITURE 16266 11386 4880 WEBSITE & APP 11686 7011 4675 COMPUTER/OFFICE EQUIPMENT 19166 14243 4923 BOARD EXPENSE 12850 0 512 12338 ADVERTISING 49869 0 1987 47882 OFFICE EXPENSE 57858 0 2013 48509 EVENTS,EXHIBITIONS & LECTURES 33530 0 1336 32194 INSURANCE 24727 0 985 23742 PROFESSIONAL DEVELOPMENT 538 0 21 517 GIFT SHOP 14170 0 565 13605 PROGRAM SERVICES 62529 0 2491 60038 MEALS & ENTERTAINMENT 981 0 20 485 PROFESSIONAL FEES 98674 0 3931 94743 RENTAL EXPENSES 7646 7646 0 0 BOOK PRODUCTION 6330 0 252 6078 STORAGE 18086 0 721 17365 ADMISSIONS 54544 54544 UNREALIZED GAIN(LOSS) ON INVESTMENTS 904059 SECURITY DEPOSITS HELD 9112 0 OTHER TAXES 11204 0 446 10758 FEDERAL TAXES 13290 0 0 0