EAST END SEAPORT MUSEUM AND MARINE: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
EAST END SEAPORT MUSEUM AND MARINE (EIN 11-3109151)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-14
IRS object ID
202121349349200312
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-05-14T06:30:50-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471621447PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FERRETTI & ODELL CPA'S PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2127 820 FRONT STREETAddressLine1Txt
CityGREENPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP119441631ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113109151EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAST END SEAPORT MUSEUM ANDBusinessNameLine1Txt
Business Name Line2MARINE FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone6314772100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 624AddressLine1Txt
CityGREENPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11944ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL KREILINGPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone6314772100PhoneNum
Signature2021-01-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastKREILINGPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON F ODELL CPAPreparerPersonNm
PTINP00663692PTIN
Phone6314773011PhoneNum
Preparation2021-01-25PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.EASTENDSEAPORT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$60,422GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,697ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,719ProgramServiceRevenueAmt
Investment Income$6InvestmentIncomeAmt
Total Revenue$60,422TotalRevenueAmt
Salaries Other Comp Empl Bnft$8,536SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,860FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,171OccupancyRentUtltsAndMaintAmt
Other Expenses Total$35,140OtherExpensesTotalAmt
Total Expenses$61,707TotalExpensesAmt
Excess Or Deficit For Year-$1,285ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$140,414NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$139,129NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$121,415BOYAmt
EOY$128,625EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,930BOYAmt
EOY$19,046EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$141,345BOYAmt
EOY$147,671EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$931BOYAmt
EOY$8,542EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$140,414BOYAmt
EOY$139,129EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE EAST END SEAPORT MUSEUM AND MARINE FOUNDATION STEWARDS MARITIME HERITAGE FOR LONG ISLAND'S EAST ENDPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
THE MARITIME FESTIVAL ENCOURAGES THE PUBLIC TO PARTICIPATE AND RELIVE THE SAILING ERA.
EVENTS AND GENERAL PROGRAMS AT THE MUSEUM AND ALSO EDUCATIONAL CHARTERED BOAT TRIPS ON THE PECONIC BAY AND GARDINER'S BAY TO SEE THE HISTORICAL OFFSHORE LIGHTHOUSES OF SOUTHOLD TOWN, INCLUDING BUG LIGHT, ORIENT POINT AND LITTLE GULL LIGHTHOUSES.$49,420
LAND AND SEA RECEPTION, AN EVENT TO INTRODUCE THE PUBLIC TO THE LOCAL TASTES OF THE EAST END. A GALA RECEPTION PRIOR TO THE OPENING OF THE MARITIME FESTIVAL.
FieldValueIRS element (for citing)
Total Program Service Expenses$49,420TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAUL KREILING
CHAIRMAN000.00$0
DAVID ABATELLI
VICE CHAIR000.00$0
LINDA KESSLER
TREASURER000.00$0
TRACEY ORLANDO
SECRETARY000.00$0
ROBERT MCINNIS
BOARD MEMBER000.00$0
KIMBERLEY SKINNER
BOARD MEMBER000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FERRETTI & ODELL CPAS PLLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2127AddressLine1Txt
CityGREENPORTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11944ZIPCd
FieldValueIRS element (for citing)
Phone6314773011PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,014CurrentTaxYearMinus1YearAmt
Current Tax Year$38,697CurrentTaxYearAmt
Total$131,694TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,014CurrentTaxYearMinus1YearAmt
Current Tax Year$38,697CurrentTaxYearAmt
Total$131,694TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$131,694PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43CurrentTaxYearMinus4YearsAmt
Total$43TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,134CurrentTaxYearMinus3YearsAmt
Total$14,865TotalAmt
FieldValueIRS element (for citing)
Total Support$146,602TotalSupportAmt
Gross Receipts Rltd Activities$491,568GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89830PublicSupportCY170Pct
Public Support PY1700.89080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation14,865ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16MUSEUM GIFT SHOP COST OF GOODS SOLD 1,857 EXPENSES 1,339 6,158 200 10,095 FILING FEES 10 MARINE TOURS 7,490 PROGRAM SUPPLIES 1,654 REPAIRS AND MAINTENANCE 539 MEMBERSHIP AND DUES 165 BLACKSMITH EXPENSES 3,067 SUPPLIES 114 SERVICES 898 DONATIONS 670 NON-INVESTMENT DEPRECIATION 884 TOTAL 35,140
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 3,250 3,250 42,136 42,136 LESS ACCUMULATED DEPRECIATION 25,456 26,340 TOTAL 19,930 19,046
FORM 990-EZ, PART II, LINE 26SALES TAX 931 142 PPP FUNDING 0 8,400
FORM 990-EZ, PART IIITHE EAST END SEAPORT MUSEUM AND MARINE FOUNDATION STEWARDS MARITIME HERITAGE FOR LONG ISLAND'S EAST END
FORM 990-EZ, PART III, LINE 29EVENTS AND GENERAL PROGRAMS AT THE MUSEUM AND ALSO EDUCATIONAL CHARTERED BOAT TRIPS ON THE PECONIC BAY AND GARDINER'S BAY TO SEE THE HISTORICAL OFFSHORE LIGHTHOUSES OF SOUTHOLD TOWN, INCLUDING BUG LIGHT, ORIENT POINT AND LITTLE GULL LIGHTHOUSES.

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