WENHAM HISTORICAL ASSOCIATION & MUSEUM INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: WENHAM HISTORICAL ASSOCIATION & MUSEUM INC (EIN 04-2152010)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201841349349306194
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T14:09:14-05:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	2018-05-10	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	2018-05-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$771,654	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 40Organization'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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$285,684	PYContributionsGrantsAmt
CY Contributions Grants	$478,521	CYContributionsGrantsAmt
PY Program Service Revenue	$102,718	PYProgramServiceRevenueAmt
CY Program Service Revenue	$121,680	CYProgramServiceRevenueAmt
PY Investment Income	$13,051	PYInvestmentIncomeAmt
CY Investment Income	-$7,346	CYInvestmentIncomeAmt
PY Other Revenue	$96,934	PYOtherRevenueAmt
CY Other Revenue	$57,993	CYOtherRevenueAmt
PY Total Revenue	$498,387	PYTotalRevenueAmt
CY Total Revenue	$650,848	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	$400,800	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$347,798	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$142,835	CYTotalFundraisingExpenseAmt
PY Other Expenses	$286,527	PYOtherExpensesAmt
CY Other Expenses	$319,380	CYOtherExpensesAmt
PY Total Expenses	$687,327	PYTotalExpensesAmt
CY Total Expenses	$667,178	CYTotalExpensesAmt
PY Revenues Less Expenses	-$188,940	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$16,330	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,735,941	TotalAssetsBOYAmt
Total Assets EOY	$1,757,595	TotalAssetsEOYAmt
Total Liabilities BOY	$144,734	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$95,180	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,591,207	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,662,415	NetAssetsOrFundBalancesEOYAmt
Mission	The mission of the Wenham Museum is to protect, preserve and interpret the history and culture of Boston's North Shore, domestic life and the artifacts of childhood.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$389,375	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$141,893	RevenueAmt
Desc	Preservation of historic buildings and artifacts; education of the general public of selected historical matters.	Desc
Total Program Service Expenses	$389,375	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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 (14 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
Rosemary Wywoda
Vice-President	2.00	Yes (X)	Yes (X)	$0	$0	$0
John F Perkins
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
Jillian Belliveau
Assistant Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
Michael S Lucy
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
Kennon Anderson
Trustee	2.00	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
Katharine Pickering
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	45.00			$64,797	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$64,797	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	$70,669	MembershipDuesAmt
Fundraising	$12,776	FundraisingAmt
All Other Contributions	$395,076	AllOtherContributionsAmt
Noncash Contributions	$34,149	NoncashContributionsAmt
Total Contributions	$478,521	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Admissions	713990	$86,528	$86,528
Program Fees	900099	$35,152	$35,152

Field	Value	IRS element (for citing)
Total Program Service Revenue	$121,680	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,044	TotalRevenueColumnAmt
Exclusion	$16,044	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,726	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$10,320	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$406	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$406	TotalRevenueColumnAmt
Exclusion	$406	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$23,390	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$23,390	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$23,390	TotalRevenueColumnAmt
Exclusion	-$23,390	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$77,238	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$12,776	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$39,864	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,374	TotalRevenueColumnAmt
Exclusion	$37,374	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$65,246	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$47,232	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,014	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,014	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other income	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,199	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,199	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,199	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$650,848	TotalRevenueColumnAmt
Related Or Exempt Func Income	$141,893	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$30,434	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$64,797	TotalAmt
Program Services	$48,598	ProgramServicesAmt
Management And General	$12,959	ManagementAndGeneralAmt
Fundraising	$3,240	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$252,617	TotalAmt
Program Services	$109,913	ProgramServicesAmt
Management And General	$65,195	ManagementAndGeneralAmt
Fundraising	$77,509	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,384	TotalAmt
Program Services	$8,812	ProgramServicesAmt
Management And General	$16,454	ManagementAndGeneralAmt
Fundraising	$5,118	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,910	TotalAmt
Management And General	$20,910	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,175	TotalAmt
Management And General	$6,175	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,529	TotalAmt
Program Services	$9,509	ProgramServicesAmt
Management And General	$20	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,979	TotalAmt
Program Services	$20,979	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,716	TotalAmt
Program Services	$13,958	ProgramServicesAmt
Management And General	$1,379	ManagementAndGeneralAmt
Fundraising	$1,379	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,724	TotalAmt
Program Services	$13,174	ProgramServicesAmt
Management And General	$775	ManagementAndGeneralAmt
Fundraising	$775	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,258	TotalAmt
Management And General	$2,258	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,124	TotalAmt
Program Services	$44,848	ProgramServicesAmt
Management And General	$2,638	ManagementAndGeneralAmt
Fundraising	$2,638	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,415	TotalAmt
Program Services	$15,581	ProgramServicesAmt
Management And General	$917	ManagementAndGeneralAmt
Fundraising	$917	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Solicitation Expense	$42,276	$0	$0	$42,276
Repairs and Maintenance	$40,738	$36,450	$2,144	$2,144
Exhibit Expense	$32,646	$32,646	$0	$0
Other Program Expenses	$28,600	$28,600	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,290	TotalAmt
Program Services	$6,307	ProgramServicesAmt
Management And General	$3,144	ManagementAndGeneralAmt
Fundraising	$6,839	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$667,178	TotalAmt
Program Services	$389,375	ProgramServicesAmt
Management And General	$134,968	ManagementAndGeneralAmt
Fundraising	$142,835	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,385	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$94,607	BOYAmt
EOY	$230,085	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$87,128	BOYAmt
EOY	$44,299	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,263	BOYAmt
EOY	$2,057	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$14,201	BOYAmt
EOY	$26,399	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,298	BOYAmt
EOY	$5,599	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,969,337	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,208,107	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$756,461	BOYAmt
EOY	$761,230	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$756,598	BOYAmt
EOY	$687,926	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,735,941	BOYAmt
EOY	$1,757,595	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$69,052	BOYAmt
EOY	$51,997	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,682	BOYAmt
EOY	$12,183	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$60,000	BOYAmt
EOY	$31,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$144,734	BOYAmt
EOY	$95,180	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,126,617	BOYAmt
EOY	$1,093,737	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$164,590	BOYAmt
EOY	$268,678	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	$1,591,207	BOYAmt
EOY	$1,662,415	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,735,941	BOYAmt
EOY	$1,757,595	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$16,330	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$87,538	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	$259,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$370,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$577,764	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$418,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$555,759	CurrentTaxYearAmt
Total	$2,182,285	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$195,503	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$181,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$187,161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$193,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$189,125	CurrentTaxYearAmt
Total	$946,809	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$454,967	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$552,605	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$764,925	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$611,713	CurrentTaxYearMinus1YearAmt
Current Tax Year	$744,884	CurrentTaxYearAmt
Total	$3,129,094	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,714	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$315,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$164,743	CurrentTaxYearMinus1YearAmt
Current Tax Year	$291,488	CurrentTaxYearAmt
Total	$968,878	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	$75,714	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$315,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$164,743	CurrentTaxYearMinus1YearAmt
Current Tax Year	$291,488	CurrentTaxYearAmt
Total	$968,878	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,160,216	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,658	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,770	CurrentTaxYearAmt
Total	$170,970	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,613	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,658	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,770	CurrentTaxYearAmt
Total	$170,970	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$491,717	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$597,218	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$797,583	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$641,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$771,654	CurrentTaxYearAmt
Total	$3,300,064	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.65460	PublicSupportCY509Pct
Public Support PY509	0.69840	PublicSupportPY509Pct
Investment Income CY	0.05180	InvestmentIncomeCYPct
Investment Income PY	0.05640	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$755,236	BeginningYearBalanceAmt
Contributions	$3,335	ContributionsAmt
Investment Earnings Or Losses	$86,939	InvestmentEarningsOrLossesAmt
Other Expenditures	$42,067	OtherExpendituresAmt
End Year Balance	$803,443	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.54770	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.45230	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	$1,929,541	OtherCostOrOtherBasisAmt
Depreciation	$1,176,381	DepreciationAmt
Book Value	$753,160	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,521	OtherCostOrOtherBasisAmt
Depreciation	$25,789	DepreciationAmt
Book Value	$6,732	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,275	OtherCostOrOtherBasisAmt
Depreciation	$5,937	DepreciationAmt
Book Value	$1,338	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$761,230	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$855,496	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$87,538	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$19,694	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$107,232	RevenueNotReportedAmt
Revenue Subtotal	$748,264	RevenueSubtotalAmt
Other Revenues Not Included	-$97,416	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$97,416	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$650,848	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$784,288	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$19,694	DonatedServicesUseFcltsAmt
Other Expenses Included	$97,416	OtherExpensesIncludedAmt
Expenses Not Reported	$117,110	ExpensesNotReportedAmt
Expenses Subtotal	$667,178	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$667,178	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 these 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, 2017. 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, 2017, 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 -39,864. Cost of Goods Sold -47,232. Rental Expenses -10,320.
Part XII, Line 2d - Other Adjustments:	Special Events Expense 39,864. Cost of Goods Sold 47,232. Rental Expenses 10,320.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Holiday Fair	Event1Nm
Gross Receipts Event1	$28,957	GrossReceiptsEvent1Amt
Charitable Contri Event1	$200	CharitableContriEvent1Amt
Gross Revenue Event1	$28,757	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$23,089	OtherDirectExpensesEvent1Amt
Event2	Golf Tournament	Event2Nm
Gross Receipts Event2	$16,116	GrossReceiptsEvent2Amt
Charitable Contri Event2	$11,976	CharitableContriEvent2Amt
Gross Revenue Event2	$4,140	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$500	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$3,115	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,401	FoodAndBeverageEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$44,941	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$600	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$44,341	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,158	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$310	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$8,291	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$90,014	GrossReceiptsTotalAmt
Charitable Contributions Tot	$12,776	CharitableContributionsTotAmt
Gross Revenue Total Events	$77,238	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,658	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,425	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,401	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$31,380	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$39,864	DirectExpenseSummaryEventsAmt
Net Income Summary	$37,374	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$34,149	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.