WENHAM HISTORICAL ASSOCIATION & MUSEUM INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: WENHAM HISTORICAL ASSOCIATION & MUSEUM INC (EIN 04-2152010)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-06
IRS object ID: 201901269349300800
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-06T07:47:32-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042943536	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Tonneson & Company PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 Edgewater Place Suite 300	AddressLine1Txt
City	Wakefield	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	018806208	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042152010	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wenham Historical Association & Museum	BusinessNameLine1Txt
Business Name Line2	Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WENH	BusinessNameControlTxt
Phone	9784682377	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	132 Main Street	AddressLine1Txt
City	Wenham	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01984	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kristin Noon	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	9784682377	PhoneNum
Signature	2019-02-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Heidi E MacLean	PreparerPersonNm
PTIN	P00840184	PTIN
Phone	7812459999	PhoneNum
Preparation	2019-02-26	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-02-27	IPDt
IP Tm	18:38:08	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	64972D5FAE039507BF18AE1F8519B49725380FE8	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C7993BCDB91CB1E15783CF0510D891FE21DC5509	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kristin Noon	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	132 Main Street	AddressLine1Txt
City	Wenham	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01984	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$931,268	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.wenhammuseum.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1952	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	Refer to Schedule O, Page 41Organization's exempt purpose is to acquire, preserve, and exhibit cultural collections, and to provide educational and cultural services to the public.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$478,521	PYContributionsGrantsAmt
CY Contributions Grants	$648,163	CYContributionsGrantsAmt
PY Program Service Revenue	$121,680	PYProgramServiceRevenueAmt
CY Program Service Revenue	$111,442	CYProgramServiceRevenueAmt
PY Investment Income	-$7,346	PYInvestmentIncomeAmt
CY Investment Income	$31,095	CYInvestmentIncomeAmt
PY Other Revenue	$57,993	PYOtherRevenueAmt
CY Other Revenue	$20,688	CYOtherRevenueAmt
PY Total Revenue	$650,848	PYTotalRevenueAmt
CY Total Revenue	$811,388	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$347,798	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$328,570	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$118,735	CYTotalFundraisingExpenseAmt
PY Other Expenses	$319,380	PYOtherExpensesAmt
CY Other Expenses	$470,911	CYOtherExpensesAmt
PY Total Expenses	$667,178	PYTotalExpensesAmt
CY Total Expenses	$799,481	CYTotalExpensesAmt
PY Revenues Less Expenses	-$16,330	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,907	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,757,595	TotalAssetsBOYAmt
Total Assets EOY	$1,765,784	TotalAssetsEOYAmt
Total Liabilities BOY	$95,180	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$80,069	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,662,415	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,685,715	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Wenham Museum celebrates childhood, interprets history, and explores culture for the enrichment of all generations in the greater North Shore community and beyond. Refer to Schedule O, Page 41 for ContinuationThe Museum engages multigenerational members and visitors in examining the promise of the American experiment and provides thought-provoking learning experiences that connect the past, present, and future, in a welcoming and inclusive environment.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$545,392	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$122,049	RevenueAmt
Desc	Preservation of historic buildings and artifacts; education of the general public of selected historical matters.	Desc
Total Program Service Expenses	$545,392	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kristin Noon	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9784682377	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	132 Main Street	AddressLine1Txt
City	Wenham	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01984	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
Derek A Smith
President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Kennon Anderson
Vice-President	2.00	Yes (X)	Yes (X)	$0	$0	$0
John F Perkins
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
Michael S Lucy
Asst. Treasurer & Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
Barbara Brown
Trustee	2.00	Yes (X)		$0	$0	$0
Cheryl Emmons
Trustee	2.00	Yes (X)		$0	$0	$0
Walter Meibaum
Trustee	2.00	Yes (X)		$0	$0	$0
Holly Shepherd
Trustee	2.00	Yes (X)		$0	$0	$0
Rebecca O Smith
Trustee	2.00	Yes (X)		$0	$0	$0
Jack Wilhelm
Trustee	2.00	Yes (X)		$0	$0	$0
Willa D Worsfold
Trustee	2.00	Yes (X)		$0	$0	$0
Kristin Noon
Executive Director	40.00			$66,752	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$66,752	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$81,655	MembershipDuesAmt
Fundraising	$21,477	FundraisingAmt
All Other Contributions	$545,031	AllOtherContributionsAmt
Noncash Contributions	$38,643	NoncashContributionsAmt
Total Contributions	$648,163	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Admissions	713990	$83,321	$83,321
Program Fees	900099	$28,121	$28,121

Field	Value	IRS element (for citing)
Total Program Service Revenue	$111,442	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,433	TotalRevenueColumnAmt
Exclusion	$16,433	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,934	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$12,148	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$4,214	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,214	TotalRevenueColumnAmt
Exclusion	-$4,214	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$14,662	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,662	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,662	TotalRevenueColumnAmt
Exclusion	$14,662	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$59,469	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$21,477	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$45,174	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,295	TotalRevenueColumnAmt
Exclusion	$14,295	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$65,908	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$62,558	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,350	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,350	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other income	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,257	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,257	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,257	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$811,388	TotalRevenueColumnAmt
Related Or Exempt Func Income	$122,049	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$41,176	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$66,752	TotalAmt
Program Services	$50,064	ProgramServicesAmt
Management And General	$13,350	ManagementAndGeneralAmt
Fundraising	$3,338	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$231,719	TotalAmt
Program Services	$93,653	ProgramServicesAmt
Management And General	$62,739	ManagementAndGeneralAmt
Fundraising	$75,327	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,099	TotalAmt
Program Services	$8,568	ProgramServicesAmt
Management And General	$16,202	ManagementAndGeneralAmt
Fundraising	$5,329	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,572	TotalAmt
Management And General	$24,572	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,756	TotalAmt
Management And General	$4,756	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,834	TotalAmt
Program Services	$9,834	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,159	TotalAmt
Program Services	$17,159	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,645	TotalAmt
Program Services	$16,497	ProgramServicesAmt
Management And General	$1,574	ManagementAndGeneralAmt
Fundraising	$1,574	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,076	TotalAmt
Program Services	$16,174	ProgramServicesAmt
Management And General	$951	ManagementAndGeneralAmt
Fundraising	$951	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,697	TotalAmt
Management And General	$1,697	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$51,552	TotalAmt
Program Services	$46,126	ProgramServicesAmt
Management And General	$2,713	ManagementAndGeneralAmt
Fundraising	$2,713	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,784	TotalAmt
Program Services	$15,912	ProgramServicesAmt
Management And General	$936	ManagementAndGeneralAmt
Fundraising	$936	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Exhibit Expense	$194,666	$194,666	$0	$0
Repairs and Maintenance	$53,142	$47,548	$2,797	$2,797
Other Program Expenses	$20,746	$20,746	$0	$0
Solicitation Expense	$18,631	$0	$0	$18,631

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,651	TotalAmt
Program Services	$8,445	ProgramServicesAmt
Management And General	$3,067	ManagementAndGeneralAmt
Fundraising	$7,139	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$799,481	TotalAmt
Program Services	$545,392	ProgramServicesAmt
Management And General	$135,354	ManagementAndGeneralAmt
Fundraising	$118,735	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$230,085	BOYAmt
EOY	$298,608	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$44,299	BOYAmt
EOY	$27,116	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,057	BOYAmt
EOY	$57,500	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$26,399	BOYAmt
EOY	$26,631	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,599	BOYAmt
EOY	$5,890	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,977,816	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,267,092	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$761,230	BOYAmt
EOY	$710,724	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$687,926	BOYAmt
EOY	$639,315	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,757,595	BOYAmt
EOY	$1,765,784	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$51,997	BOYAmt
EOY	$45,111	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,183	BOYAmt
EOY	$7,958	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$31,000	BOYAmt
EOY	$27,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$95,180	BOYAmt
EOY	$80,069	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,093,737	BOYAmt
EOY	$1,045,184	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$268,678	BOYAmt
EOY	$340,531	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$300,000	BOYAmt
EOY	$300,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,662,415	BOYAmt
EOY	$1,685,715	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,757,595	BOYAmt
EOY	$1,765,784	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$11,907	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,393	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$370,690	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$577,764	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$418,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$555,759	CurrentTaxYearMinus1YearAmt
Current Tax Year	$707,632	CurrentTaxYearAmt
Total	$2,630,453	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$181,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$187,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$193,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$189,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$184,607	CurrentTaxYearAmt
Total	$935,913	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$552,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$764,925	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$611,713	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$744,884	CurrentTaxYearMinus1YearAmt
Current Tax Year	$892,239	CurrentTaxYearAmt
Total	$3,566,366	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121,889	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$315,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$164,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$291,488	CurrentTaxYearMinus1YearAmt
Current Tax Year	$445,944	CurrentTaxYearAmt
Total	$1,339,108	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121,889	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$315,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$164,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$291,488	CurrentTaxYearMinus1YearAmt
Current Tax Year	$445,944	CurrentTaxYearAmt
Total	$1,339,108	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,227,258	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,658	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,179	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,367	CurrentTaxYearAmt
Total	$158,587	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,658	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,179	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,367	CurrentTaxYearAmt
Total	$158,587	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$597,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$797,583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$641,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$771,654	CurrentTaxYearMinus1YearAmt
Current Tax Year	$916,606	CurrentTaxYearAmt
Total	$3,724,953	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.59790	PublicSupportCY509Pct
Public Support PY509	0.65460	PublicSupportPY509Pct
Investment Income CY	0.04260	InvestmentIncomeCYPct
Investment Income PY	0.05180	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$712,926	BeginningYearBalanceAmt
Investment Earnings Or Losses	$37,092	InvestmentEarningsOrLossesAmt
Other Expenditures	$134,795	OtherExpendituresAmt
End Year Balance	$615,223	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$756,598	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
Investment Earnings Or Losses	$73,328	InvestmentEarningsOrLossesAmt
Other Expenditures	$142,000	OtherExpendituresAmt
End Year Balance	$712,926	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$798,646	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$26,753	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,295	OtherExpendituresAmt
End Year Balance	$756,598	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$771,788	BeginningYearBalanceAmt
Contributions	$100,100	ContributionsAmt
Investment Earnings Or Losses	-$5,970	InvestmentEarningsOrLossesAmt
Other Expenditures	$67,272	OtherExpendituresAmt
End Year Balance	$798,646	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$803,443	BeginningYearBalanceAmt
Investment Earnings Or Losses	$120,087	InvestmentEarningsOrLossesAmt
Other Expenditures	$151,742	OtherExpendituresAmt
End Year Balance	$771,788	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.46990	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.53010	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,932,634	OtherCostOrOtherBasisAmt
Depreciation	$1,230,455	DepreciationAmt
Book Value	$702,179	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,521	OtherCostOrOtherBasisAmt
Depreciation	$28,914	DepreciationAmt
Book Value	$3,607	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,661	OtherCostOrOtherBasisAmt
Depreciation	$7,723	DepreciationAmt
Book Value	$4,938	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$710,724	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$971,397	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$11,393	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$28,736	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$40,129	RevenueNotReportedAmt
Revenue Subtotal	$931,268	RevenueSubtotalAmt
Other Revenues Not Included	-$119,880	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$119,880	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$811,388	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$948,097	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$28,736	DonatedServicesUseFcltsAmt
Other Expenses Included	$119,880	OtherExpensesIncludedAmt
Expenses Not Reported	$148,616	ExpensesNotReportedAmt
Expenses Subtotal	$799,481	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$799,481	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 1a:	In conformity with the practice followed by most museums, historical objects purchased and donated are not capitalized. Collections that belong to the Museum include antique dolls, dollhouses and other toys. Part of the Museum is a 17th century house complete with period furnishings. The cost of all objects purchased, together with the value of objects acquired by gift if any, less proceeds from deaccessions of objects, is reported as a separate expense.
Part V, Line 4:	The Museum's primary objective is long-term capital appreciation which together with income will provide for the growth of the endowment while allowing support for current activities. The Museum has adopted a spending policy on board designated net assets whereby the amount available for distribution to operations will be a percentage of the average market value of the board designated net assets for the preceding twelve (12) quarters calculated as of June 30 of the current fiscal year. The Museum elected to use a percentage of 4% for the year ended June 30, 2018. The amount available for distribution to operations, as directed by the donor, on permanently restricted net assets will be the greater of (1) 4% of the average market value of the permanently restricted net assets for the preceding twelve (12) quarters calculated as of June 30 of the current fiscal year, or (2) the earned income for the current fiscal year (further defined by the Wenham Museum Board of Trustees to be the interest, dividends, capital gains distributions, and net realized and unrealized capital gains (losses) earned by the permanently restricted net assets).
Part X, Line 2:	In determining the recognition of uncertain tax positions, the Museum applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of June 30, 2018, the Museum has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.
Part XI, Line 4b - Other Adjustments:	Special Events Expense -45,174. Cost of Goods Sold -62,558. Rental Expenses -12,148.
Part XII, Line 2d - Other Adjustments:	Special Events Expense 45,174. Cost of Goods Sold 62,558. Rental Expenses 12,148.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Holiday Fair	Event1Nm
Gross Receipts Event1	$30,646	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,351	CharitableContriEvent1Amt
Gross Revenue Event1	$26,295	GrossRevenueEvent1Amt
Food And Beverage Event1	$2,300	FoodAndBeverageEvent1Amt
Entertainment Event1	$200	EntertainmentEvent1Amt
Other Direct Expenses Event1	$23,795	OtherDirectExpensesEvent1Amt
Event2	Golf Tournament	Event2Nm
Gross Receipts Event2	$19,145	GrossReceiptsEvent2Amt
Charitable Contri Event2	$12,666	CharitableContriEvent2Amt
Gross Revenue Event2	$6,479	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$178	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$3,180	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,431	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,283	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$31,155	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$4,460	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$26,695	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$52	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$152	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$21	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$9,582	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$80,946	GrossReceiptsTotalAmt
Charitable Contributions Tot	$21,477	CharitableContributionsTotAmt
Gross Revenue Total Events	$59,469	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$178	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,232	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,883	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$221	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$34,660	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$45,174	DirectExpenseSummaryEventsAmt
Net Income Summary	$14,295	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$38,643	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Stock Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	Trustees Derek Smith and Rebecca Smith are married.
Form 990, Part VI, Section B, line 11b	The Finance Committee reviews the Form 990 during one of their meetings prior to filing the Form 990.
Form 990, Part VI, Section B, line 12c	Each year the policy is discussed with the Trustees. Every other year, or upon appointment of a new Trustee, the Trustees are required to provide written confirmation about their knowledge of the policy.
Form 990, Part VI, Section B, line 15a	The Board of Trustees, in executive session not including the Executive Director, discusses and approves the Executive Director's salary. They also consider whether the salary would be comparable to other Executive Director positions at comparable museums.
Form 990, Part VI, Section C, line 19	The governing documents, conflict of interest policy, financial statements and Form 990 are immediately made available to the public by calling the Museum's office, walking into the Museum's office or mailing in a request to the Museum. The Form 990 and financial statements are also available through the Massachusetts Attoney General's office/website.