2025-02-13T11:50:28-08:00 2024-03-31 832002817 Harvey & Martin PLLC 43 High St Suite 210 North Andover MA 01845 990 2024-01-01 042143545 CAPE ANN MUSEUM INC CAPE 9782830455 27 PLEASANT STREET GLOUCESTER MA 01930 HENRIETTA GATES President 2025-02-13 true true JODI ANN ANSELMO P01206110 9786887701 2023 2025-03-06 01:10:19Z 27 PLEASANT STREET GLOUCESTER MA 01930 2791337 false X WWW.CAPEANNMUSEUM.ORG X 1873 MA TO FOSTER AN APPRECIATION OF THE QUALITY AND DIVERSITY OF LIFE ON CAPE ANN, PAST AND PRESENT; TO FURTHER THE KNOWLEDGE AND ENJOYMENT OF CAPE ANN HISTORY AND ART; TO COLLECT AND PRESERVE SIGNIFICANT INFORMATION AND ARTIFACTS; AND TO ENCOURAGE COMMUNITY INVOLVEMENT WITH ITS PROGRAMS AND HOLDINGS. IN ALL ITS ACTIVITIES, THE MUSEUM EMPHASIZES THE HIGHEST STANDARDS OF QUALITY AND SEEKS TO ENGAGE THE BROADEST POSSIBLE AUDIENCE. 24 24 0 100 0 7598992 393015 776266 30331 950797 760792 196288 10252 9522343 1194390 0 0 1572143 407273 28514 20400 178911 2882965 505872 4483622 933545 5038721 260845 33500921 33899605 1949441 2042488 31551480 31857117 TO FOSTER AN APPRECIATION OF THE QUALITY AND DIVERSITY OF LIFE ON CAPE ANN, PAST AND PRESENT; TO FURTHER THE KNOWLEDGE AND ENJOYMENT OF CAPE ANN HISTORY AND ART; TO COLLECT AND PRESERVE SIGNIFICANT INFORMATION AND ARTIFACTS; AND TO ENCOURAGE COMMUNITY INVOLVEMENT WITH ITS PROGRAMS AND HOLDINGS. IN ALL ITS ACTIVITIES, THE MUSEUM EMPHASIZES THE HIGHEST STANDARDS OF QUALITY AND SEEKS TO ENGAGE THE BROADEST POSSIBLE AUDIENCE. false false 656682 40583 PURPOSES ARE OWNERSHIP, OPERATION, COLLECTION AND PRESERVATION OF HISTORICAL BUILDINGS, OBJECTS, RECORDS AND WORKS OF ART ALL RELATED TO CAPE ANN. THE MUSEUM EXHIBITS AND OFFERS EDUCATIONAL PROGRAMMING FOCUSING ON ITS COLLECTIONS FOR THE BENEFIT OF ITS MEMBERS AND THE GENERAL PUBLIC. 656682 true true false false false false false true false true true true false false true true false false false false false 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 false true 0 0 false 0 false false false false false true true false 0 false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false MA X ORGANIZATION 9782830455 27 PLEASANT STREET GLOUCESTER MA 01930 X OLIVER BARKER MUSEUM DIRECTOR 40.00 0.00 51923 0 2877 JJBELL Director 6.00 0.00 X 0 0 0 ANN T HALL Director 1.00 0.00 X 0 0 0 ROSE BEECHER Director 2.00 0.00 X 0 0 0 GAIL VON METZSCH Director 1.00 0.00 X 0 0 0 LISA RICH Director 1.00 0.00 X 0 0 0 SUSANNA NATTI Director 1.00 0.00 X 0 0 0 ALEXANDER MCGRATH Director 1.00 0.00 X 0 0 0 JOHN ELLIS Director 1.00 0.00 X 0 0 0 ANNE ROGERS HALEY Director 1.00 0.00 X 0 0 0 ROBERT BACHELDER Director 1.00 0.00 X 0 0 0 HINDA SIMON Director 1.00 0.00 X 0 0 0 ANNE-SEYMOUR ST JOHN Director 1.00 0.00 X 0 0 0 CAROLINE HOVEY Director 2.00 0.00 X 0 0 0 R DAVID PORPER Director 1.00 0.00 X 0 0 0 JOHN CUNNINGHAM Director 4.00 0.00 X 0 0 0 IIENE NAGEL Director 1.00 0.00 X 0 0 0 TIMOTHY MILLER Director 1.00 0.00 X 0 0 0 JUDI ROTENBERG Director 1.00 0.00 X 0 0 0 JANET JAMES Director 2.00 0.00 X 0 0 0 CHARLIE MANN Director 4.00 0.00 X 0 0 0 SAMUEL HOLDSWORTH Vice President 1.00 0.00 X 0 0 0 NINA GOODICK Secretary 1.00 0.00 X 0 0 0 THOMAS CRONIN Treasurer 5.00 0.00 X 0 0 0 HENRIETTA GATES President 8.00 0.00 X 0 0 0 51923 2877 0 false false false DESIGN LAB ARCHITECTS 35 CHANNEL CENTER ST 103 BOSTON MA 02210 DESIGN 160565 1 79854 10630 302531 393015 ADMISSIONS 900099 21890 21890 ART EXHIBITS & PROGRAMS 900099 8441 8441 30331 109528 109528 0 0 0 2237209 1585945 651264 651264 651264 0 0 21254 11002 10252 10252 0 1194390 40583 760792 0 0 0 0 54800 29592 8220 16988 0 293992 158755 44099 91138 9452 5105 1417 2930 20169 10891 3026 6252 28860 15584 4329 8947 0 0 0 0 20400 20400 0 47802 47802 15207 15207 33958 18337 5094 10527 34426 18591 5164 10671 0 27747 14983 4162 8602 0 0 0 3731 3731 0 137480 123732 12373 1375 21093 14765 6328 COLLECTION ACQUISITION & MGT. 69588 69588 PROGRAMS & EXHIBITS 66019 66019 REPAIRS & MAINTENANCE 37779 34001 3400 378 MEMBER SERVICES 8774 8774 2268 1225 340 703 933545 656682 97952 178911 84095 15022 4751836 4612592 3135021 3165021 0 0 0 0 101993 102554 13405 25424 16626027 6164580 10436453 10461447 12160774 13182147 2526772 2089804 0 5756 5448 284816 240146 33500921 33899605 101618 232435 1684035 1674535 163788 135518 1949441 2042488 X 20177380 20350950 11374100 11506167 31551480 31857117 33500921 33899605 260845 44792 X X true X false true false X 2323902 2151582 3462788 7598992 393015 15930279 61193 219159 309298 1251678 51585 1892913 0 0 0 2385095 2370741 3772086 8850670 444600 17823192 791289 479727 1406637 3736696 63325 6477674 0 791289 479727 1406637 3736696 63325 6477674 11345518 187639 211130 185696 352971 109528 1046964 0 187639 211130 185696 352971 109528 1046964 0 175000 599120 774120 2747734 3180991 3957782 9203641 554128 19644276 0.57750 0.59490 0.05330 0.06110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 6275490 167435 25287 6417638 5726942 292000 363750 107202 6275490 6290665 -462816 100907 5726942 5928868 10000 435968 84171 6290665 5631339 376530 79001 5928868 0.48000 0.52000 false false false 453451 453451 15686113 5814283 9871830 155412 106047 49365 331051 244250 86801 10461447 2089804 DEFERRED INCOME 16400 OPERATING LEASE LIABILITY 119118 135518 X Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o NOTE 5 OF FINANCIAL STATEMENTS- COLLECTIONS: "COLLECTIONS CONSIST OF WORKS OF ART, OBJECTS, ARTIFACTS, AND RECORDS REFLECTIVE OF CAPE ANN AND ITS HERITAGE. COLLECTION ITEMS, WHETHER PURCHASED OR DONATED, ARE NOT CAPITALIZED BECAUSE THEIR INTRINSIC VALUE IS NOT SUSCEPTIBLE TO REASONABLE ESTIMATION. THE COLLECTION IS CARRIED AT $1.00. IT IS THE POLICY OF THE MUSEUM THAT PROCEEDS FROM THE SALE OF COLLECTION ITEMS WILL BE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS OR TO MAINTAIN OR PRESERVE THE COLLECTION. NEW ACQUISITIONS ARE THEN CHARGED AS COLLECTION ACQUISITIONS. THE COLLECTIONS OF THE MUSEUM ARE ITS PRIMARY ASSET AND THEIR DISPLAY AND ACCESSIBILITY TO THE PUBLIC ARE TWO OF ITS PRIMARY OBJECTIVES. A COLLECTIONS COMMITTEE MONITORS THE ACQUISITION AND DISPOSITION OF COLLECTION ITEMS. THE COMMITTEE AND MANAGEMENT ARE RESPONSIBLE FOR RECOMMENDING AND IMPLEMENTING MEASURES TO ENHANCE THE CONSERVATION, MAINTENANCE AND SECURITY OF THE COLLECTION." Part III, Line 4: Description of organization's collections and how it furthers its purpose. SEE DESCRIPTION FOR PART III, LINE 1A, REGARDING THE DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS. Part V, Line 4: Intended uses of the endowment fund. THE RESTRICTED ENDOWMENTS AND BOARD DESIGNATED ENDOWMENT PROVIDE INCOME TO SUPPORT CURRENT OPERATIONS AND ARE HELD TO PROVIDE FINANCIAL SECURITY IN THE FUTURE. Part X : FIN48 Footnote THE MUSEUM HAS BEEN GRANTED TAX-EXEMPT STATUS INDER THE INTERNAL REVENUE CODE SECTION 501(C) (3) AND IS THEREFORE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE MUSEUM IS NOT A PRIVATE FOUNDATION.THE MUSEUM IS REQUIRED TO EVALUATE OR DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE MUSEUM'S FINANCIAL STATEMENTS. THE MUSEUM REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENT AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE MUSEUM'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE MUSEUM IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFIY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.THE MUSEUM HAS FILED ALL OF ITS KNOWN REQUIRED RETURNS IN A TIMELY MANNER INCLUDING, AS PERMITTED, ALLOWED EXTENSIONS. AS OF MARCH 31, 2024, THE RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ON FORM 990 FOR THE YEARS AFTER 2020 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE. X X X X X X X true CONCORD MANAGE PARTNERS 110 W CONCORD STREET BOSTON MA 02118 CAMPAIGN PLANNING false 17500 17500 MA Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c ALL CURRENT AND FUTURE BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND THEY ARE REQUIRED TO SIGN A REGISTRY INDICATING THEY HAVE REVIEWED AND READ THE POLICY. THE REGISTRY IS MAINTAINED BY THE DIRECTOR. Form 990, Part VI, Section B, Line 15a THE BOARD OF GOVERNORS AND THE EXECUTIVE COMMITTEE REVIEW COMPARABILITY DATA FROM THE NEW ENGLAND MUSEUM ASSOCIATION COMPENSATION SURVEY AND SUBSEQUENTLY APPROVE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTORS AND OTHER KEY EMPLOYEES. OFFICERS AND DIRECTORS OF THE BOARD ARE NOT COMPENSATED. Form 990, Part VI, Section C, Line 19 THE MUSEUM'S CONFLICT OF INTEREST, DOCUMENT RETENTION, AND WHISTLEBLOWER POLICIES, AS WELL AS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c THERE IS NO CHANGE IN THE PROCESS, THE ORGANIZATION HAS A FINANCE COMMITTEE AND AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT ANNUALLY.