JOHN F PETO STUDIO MUSEUM: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JOHN F PETO STUDIO MUSEUM (EIN 11-3835285)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-27
- IRS object ID
- 201822399349200502
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-27T08:39:50-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | JACK O'BYRNE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9732443595 | PhoneNum |
| Signature | 2018-08-27 | 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 | 2018-08-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $111,253 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $111,253 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $111,253 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $41,291 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,225 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,918 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $54,815 | OtherExpensesTotalAmt |
| Total Expenses | $100,249 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,004 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $129,299 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $140,303 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,399 | BOYAmt |
| EOY | $87,403 | 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 | $129,299 | BOYAmt |
| EOY | $140,303 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,299 | BOYAmt |
| EOY | $140,303 | 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 | $100,249 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $100,249 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SALLY GAUNTT | ||
| PRESIDENT | 5.00 | $0 |
| JUDITH CARLUCCIO | ||
| VICE PRESIDE | 5.00 | $0 |
| E STEVEN DOYLE | ||
| TREASURER | 5.00 | $0 |
| LYNN PENDLETON | ||
| SECRETARY | 5.00 | $0 |
| LINDA BAXTER | ||
| TRUSTEE | 5.00 | $0 |
| HARRY BOWER | ||
| TRUSTEE | 5.00 | $0 |
| JOSEPH EICHINGER | ||
| TRUSTEE | 5.00 | $0 |
| FRANCIS HALLIGAN | ||
| TRUSTEE | 5.00 | $0 |
| PETER BRYANT KIER | ||
| TRUSTEE | 5.00 | $0 |
| SCOTT LOGAN | ||
| TRUSTEE | 5.00 | $0 |
| MARGA REYNOLDS | ||
| TRUSTEE | 5.00 | $0 |
| JEAN WETTA | ||
| TRUSTEE | 5.00 | $0 |
| JACK O'BYRNE | ||
| EXECUTIVE DI | 40.00 | $6,250 |
| 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 | E STEVEN DOYLE | PersonNm |
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 |
| 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 | $10,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,253 | CurrentTaxYearAmt |
| Total | $311,395 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,253 | CurrentTaxYearAmt |
| Total | $311,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $311,395 | PublicSupportTotal170Amt |
| Total Support | $311,395 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | 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 1,002 INSURANCE 5,140 BANK FEES 805 CONTRACT SERVICES 24,675 PAYROLL SERVICE FEES 1,313 PRINTING & COPYING 2,051 PROGRAMS & SPECIAL EVENTS 18,475 SUPPLIES, BOOKS SUBSCRIPT 227 TELEPHONE 1,127 TOTAL 54,815 |
| 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 |
Comments