JOHN F PETO STUDIO MUSEUM: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JOHN F PETO STUDIO MUSEUM (EIN 11-3835285)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-21
- IRS object ID
- 201941419349200704
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-21T08:48:57-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232226869 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM L MCKERNAN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 DEKALB PIKE | AddressLine1Txt |
| City | BLUE BELL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 194221813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113835285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN F PETO STUDIO MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 7329294949 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1022 | AddressLine1Txt |
| City | ISLAND HEIGHTS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08732 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH CARLUCCIO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7329294949 | PhoneNum |
| Signature | 2019-05-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM L MCKERNAN CPA | PreparerPersonNm |
| PTIN | P00804094 | PTIN |
| Phone | 6102777921 | PhoneNum |
| Preparation | 2019-05-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.90.28.213 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-21 | IPDt |
| IP Tm | 08:48:57 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8670453D8E65A8091E1BB070849971DA0B747528 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8670453D8E65A8091E1BB070849971DA0B747528 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.PETOMUSEUM.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $103,380 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $70,972 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $30,130 | ProgramServiceRevenueAmt |
| Membership Dues | $1,830 | MembershipDuesAmt |
| Investment Income | $448 | InvestmentIncomeAmt |
| Total Revenue | $103,380 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $59 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,505 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,054 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $84,254 | OtherExpensesTotalAmt |
| Total Expenses | $93,872 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,508 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $140,303 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $149,811 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,403 | BOYAmt |
| EOY | $96,911 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,900 | BOYAmt |
| EOY | $52,900 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,303 | BOYAmt |
| EOY | $149,811 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,303 | BOYAmt |
| EOY | $149,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ART, CULTURE & EDUCATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PRESERVATION OF THE STUDIO OF JOHN F. PETO AND HIS LEGACY BY MAINTAINING HIS HOUSE AND STUDIO AS A WORKING MUSEUM, BY FOSTERING EDUCATIONAL OPPORTUNITIES IN THE ARTS AND BY SERVING AS A PARTNER IN THE COMMUNITY. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $93,872 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,872 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JUDITH CARLUCCIO | ||
| PRESIDENT | 10.00 | $0 |
| LINDA BAXTER | ||
| VICE PRESIDE | 10.00 | $0 |
| LYNN PENDLETON | ||
| TREASURER | 10.00 | $0 |
| HARRY BOWER | ||
| CURATOR | 20.00 | $0 |
| LESLIE STUART | ||
| TRUSTEE | 5.00 | $0 |
| MARGARITA REYNOLDS | ||
| TRUSTEE | 5.00 | $0 |
| ROLF WEBER | ||
| TRUSTEE | 5.00 | $0 |
| DENNIS BROSCHART | ||
| TRUSTEE | 5.00 | $0 |
| MELISSA PENNA | ||
| TRUSTEE | 5.00 | $0 |
| WENDY BRIGHT-FALLON | ||
| TRUSTEE | 5.00 | $0 |
| LISA GIBERSON | ||
| TRUSTEE | 5.00 | $0 |
| FRANK PARISI | ||
| TRUSTEE | 5.00 | $0 |
| ADAM KNOX | ||
| TRUSTEE | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN PENDLETON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 589 | AddressLine1Txt |
| Address Line2 | 249 OCEAN AVE | AddressLine2Txt |
| City | ISLAND HEIGHTS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08732 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7329294949 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,972 | CurrentTaxYearAmt |
| Total | $371,370 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,972 | CurrentTaxYearAmt |
| Total | $371,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $371,370 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $448 | CurrentTaxYearAmt |
| Total | $448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $371,818 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,960 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 22,065 BOARD MEMBER INSURANCE 992 BANK FEES 1,675 CONTRACT SERVICES 32,022 DUES & MEMBERSHIPS 829 MERCHANDISE PURCHASES 519 OPERATIONS EXPENSES 4,674 POSTAGE 534 PRINTING & COPYING 4,885 PROGRAMS & SPECIAL EVENTS 15,475 TELEPHONE 584 TOTAL 84,254 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 4,260 4,260 LESS ACCUMULATED DEPRECIATION 4,260 4,260 ARTWORK 52,900 52,900 TOTAL 52,900 52,900 |
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