HISTORICAL SOCIETY OF MARTIN COUNTY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HISTORICAL SOCIETY OF MARTIN COUNTY INC (EIN 59-0913326)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-15
IRS object ID: 201720469349301942
Schema version: 2015v3.0
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	2017-02-15T12:07:02-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341897225	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HILL BARTH & KING LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 SE MONTEREY CMNS BLVD 101	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	349963327	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590913326	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HISTORICAL SOCIETY OF MARTIN COUNTY INC	BusinessNameLine1Txt
Business Name Line2	DBA THE ELLIOTT MUSEUM	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HIST	BusinessNameControlTxt
Phone	7722251961	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	825 NE OCEAN BLVD	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER ESLER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7722251961	PhoneNum
Signature	2017-02-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD P MISHOCK	PreparerPersonNm
PTIN	P00759728	PTIN
Phone	7722874480	PhoneNum
Preparation	2017-02-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER ESLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	825 NE OCEAN BLVD	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,356,429	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ELLIOTTMUSEUMFL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1956	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE ELLIOTT MUSEUM IS TO ENRICH THE COMMUNITY THROUGH A WIDE VARIETY OF EXHIBITS, COLLECTIONS, CLASSES AND LECTURES, ALL DESIGNED TO SERVE THE INTERESTS OF THE PEOPLE WHO LIVE IN AND VISIT THE TREASURE COAST.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	81	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$647,342	PYContributionsGrantsAmt
CY Contributions Grants	$753,814	CYContributionsGrantsAmt
PY Program Service Revenue	$475,010	PYProgramServiceRevenueAmt
CY Program Service Revenue	$475,323	CYProgramServiceRevenueAmt
PY Investment Income	-$50	PYInvestmentIncomeAmt
CY Investment Income	$40	CYInvestmentIncomeAmt
PY Other Revenue	$55,346	PYOtherRevenueAmt
CY Other Revenue	$44,411	CYOtherRevenueAmt
PY Total Revenue	$1,177,648	PYTotalRevenueAmt
CY Total Revenue	$1,273,588	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$627,265	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$56,407	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,798,879	PYOtherExpensesAmt
CY Other Expenses	$1,194,490	CYOtherExpensesAmt
PY Total Expenses	$1,798,879	PYTotalExpensesAmt
CY Total Expenses	$1,821,755	CYTotalExpensesAmt
PY Revenues Less Expenses	-$621,231	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$548,167	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,260,816	TotalAssetsBOYAmt
Total Assets EOY	$15,684,180	TotalAssetsEOYAmt
Total Liabilities BOY	$353,242	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$324,773	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,907,574	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,359,407	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE ELLIOTT MUSEUM IS TO ENRICH THE COMMUNITY THROUGH A WIDE VARIETY OF EXHIBITS, COLLECTIONS, CLASSES AND LECTURES, ALL DESIGNED TO SERVE THE INTERESTS OF THE PEOPLE WHO LIVE IN AND VISIT THE TREASURE COAST.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,519,201	ExpenseAmt
Revenue	$521,074	RevenueAmt
Desc	THE ORGANIZATION SERVED THE PUBLIC BY MANAGING TWO LOCATIONS: THE ELLIOTT MUSEUM AND THE HISTORIC HOUSE OF REFUGE. AT THE ELLIOTT VISITORS ENJOYED PERMANENT EXHIBITIONS WHICH INCLUDED A FOUCAULT PENDULUM; HISTORIC BICYCLES; CLASSIC CARS, TRUCKS, BOAT AND EVEN A PLANE; BASEBALL MEMORABILIA; LOCAL HISTORY; AMERICANA; BOAT AND TRAIN MODELS; TOYS AND DOLLS; SOLAR ENERGY; AND AN EXHIBITION ABOUT FRANCES LANGFORD. SIX MAJOR CHANGING EXHIBITIONS RANGED FROM DIGITIZED ART FROM PHOTOGRAPHS OF DEEP SEA ANIMALS TO GRAND TOURING CARS. MORE THAN 30 CLASSES WERE TAUGHT IN THE ART STUDIO PLUS SEVEN ONE-WEEK SUMMER CAMPS. AT THE HOUSE OF REFUGE VISITORS ENJOYED PERMANENT EXHIBITIONS ABOUT THE LIFE SAVING STATION, SHIPWRECKS, ARCHEOLOGICAL MATERIALS, AND LOCAL ARTISTS. BETWEEN BOTH LOCATIONS, THERE WERE OVER 30 LECTURES AND HUNDREDS OF GUIDED TOURS.	Desc
Total Program Service Expenses	$1,519,201	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	Yes (1)	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	24	EmployeeCnt
Employment Tax Returns Filed	0	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	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	GREGORY DEAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7722251961	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	825 NE OCEAN BLVD	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PETER UPTON
IMMEDIATE PAST CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
FERNANDO GIACHINO
CHAIRPERSON	4.00	Yes (X)	Yes (X)	$0	$0	$0
CHUCK HICKS
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN YOUNGBLOOD
VICE CHAIRPERSON	4.00	Yes (X)	Yes (X)	$0	$0	$0
SHARYON DAIGNEAU
DIRECTOR	4.00	Yes (X)		$0	$0	$0
PETER FREUDENBERG
DIRECTOR	4.00	Yes (X)		$0	$0	$0
RACHELLE GRADY
DIRECTOR	3.00	Yes (X)		$0	$0	$0
OSVALDO MONZON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELE REILLY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVEN SWANN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AARON WOJCIESZAK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBBIE OWENS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOE VICINI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBRA DUVALL
DIRECTOR	4.00	Yes (X)		$0	$0	$0
WALTER WOODS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JENNIFER ESLER
CEO	40.00		Yes (X)	$105,773	$0	$8,879

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,773	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,879	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADP TOTALSOURCE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10200 SUNSET DRIVE	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33173	ZIPCd

Field	Value	IRS element (for citing)
Services	EMPLOYEE LEASING COMPANY	ServicesDesc
Compensation	$575,343	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$87,364	MembershipDuesAmt
Government Grants	$75,481	GovernmentGrantsAmt
All Other Contributions	$590,969	AllOtherContributionsAmt
Noncash Contributions	$860	NoncashContributionsAmt
Total Contributions	$753,814	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VISITOR SERVICES	713990	$355,850	$355,850
MANAGEMENT CONTRACT -	541610	$76,606	$76,606
EDUCATION	611710	$42,867	$42,867

Field	Value	IRS element (for citing)
Total Program Service Revenue	$475,323	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$38,571	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$39,871	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,300	TotalRevenueColumnAmt
Exclusion	-$1,300	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$88,579	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$42,970	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,609	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,609	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$102	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$102	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,273,588	TotalRevenueColumnAmt
Related Or Exempt Func Income	$521,074	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,300	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$114,231	TotalAmt
Program Services	$68,539	ProgramServicesAmt
Management And General	$22,846	ManagementAndGeneralAmt
Fundraising	$22,846	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$393,552	TotalAmt
Program Services	$324,287	ProgramServicesAmt
Management And General	$44,865	ManagementAndGeneralAmt
Fundraising	$24,400	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,471	TotalAmt
Program Services	$6,980	ProgramServicesAmt
Management And General	$966	ManagementAndGeneralAmt
Fundraising	$525	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$71,398	TotalAmt
Program Services	$58,832	ProgramServicesAmt
Management And General	$8,139	ManagementAndGeneralAmt
Fundraising	$4,427	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,613	TotalAmt
Program Services	$32,641	ProgramServicesAmt
Management And General	$4,516	ManagementAndGeneralAmt
Fundraising	$2,456	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,162	TotalAmt
Program Services	$6,530	ProgramServicesAmt
Management And General	$1,632	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,895	TotalAmt
Program Services	$3,116	ProgramServicesAmt
Management And General	$779	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$501	TotalAmt
Program Services	$401	ProgramServicesAmt
Management And General	$100	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,267	TotalAmt
Program Services	$23,292	ProgramServicesAmt
Management And General	$3,222	ManagementAndGeneralAmt
Fundraising	$1,753	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,568	TotalAmt
Program Services	$5,254	ProgramServicesAmt
Management And General	$1,314	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,180	TotalAmt
Program Services	$23,344	ProgramServicesAmt
Management And General	$5,836	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,286	TotalAmt
Program Services	$12,229	ProgramServicesAmt
Management And General	$3,057	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,152	TotalAmt
Program Services	$922	ProgramServicesAmt
Management And General	$230	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,603	TotalAmt
Program Services	$3,682	ProgramServicesAmt
Management And General	$921	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,153	TotalAmt
Program Services	$1,722	ProgramServicesAmt
Management And General	$431	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$446,598	TotalAmt
Program Services	$357,278	ProgramServicesAmt
Management And General	$89,320	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,644	TotalAmt
Program Services	$15,715	ProgramServicesAmt
Management And General	$3,929	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CURATORIAL & COLLECTION	$246,984	$246,984
UTILITIES	$108,342	$86,674	$21,668
REPAIRS AND MAINTENANCE	$107,265	$85,812	$21,453
EXHIBITS	$87,775	$87,775

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$78,115	TotalAmt
Program Services	$67,192	ProgramServicesAmt
Management And General	$10,923	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,821,755	TotalAmt
Program Services	$1,519,201	ProgramServicesAmt
Management And General	$246,147	ManagementAndGeneralAmt
Fundraising	$56,407	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$58,364	BOYAmt
EOY	$42,838	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$175,300	BOYAmt
EOY	$305,191	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$529,046	BOYAmt
EOY	$298,565	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$107,667	BOYAmt
EOY	$97,242	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$26,655	BOYAmt
EOY	$32,112	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,151	BOYAmt
EOY	$5,586	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,328,365	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,432,181	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,335,236	BOYAmt
EOY	$14,896,184	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,397	BOYAmt
EOY	$6,462	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,260,816	BOYAmt
EOY	$15,684,180	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$267,667	BOYAmt
EOY	$277,527	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$52,392	BOYAmt
EOY	$47,246	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$33,183	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$353,242	BOYAmt
EOY	$324,773	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,397,766	BOYAmt
EOY	$14,813,799	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$337,133	BOYAmt
EOY	$372,933	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$172,675	BOYAmt
EOY	$172,675	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,907,574	BOYAmt
EOY	$15,359,407	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,260,816	BOYAmt
EOY	$15,684,180	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$548,167	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$1,381,398	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,513,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$672,068	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$628,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$753,814	CurrentTaxYearAmt
Total	$4,949,032	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,381,398	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,513,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$672,068	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$628,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$753,814	CurrentTaxYearAmt
Total	$4,949,032	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$151,101	SubstantialContributorsTotAmt
Public Support Total170	$4,797,931	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40	CurrentTaxYearAmt
Total	$924	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,949,956	TotalSupportAmt
Gross Receipts Rltd Activities	$2,218,034	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96930	PublicSupportCY170Pct
Public Support PY170	0.95490	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$172,675	BeginningYearBalanceAmt
End Year Balance	$172,675	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$67,675	BeginningYearBalanceAmt
Contributions	$105,000	ContributionsAmt
End Year Balance	$172,675	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,000	BeginningYearBalanceAmt
Contributions	$16,675	ContributionsAmt
End Year Balance	$67,675	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,000	BeginningYearBalanceAmt
End Year Balance	$51,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,000	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
End Year Balance	$51,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	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	$16,145,110	OtherCostOrOtherBasisAmt
Depreciation	$1,340,540	DepreciationAmt
Book Value	$14,804,570	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,534	OtherCostOrOtherBasisAmt
Depreciation	$15,391	DepreciationAmt
Book Value	$2,143	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,157	OtherCostOrOtherBasisAmt
Depreciation	$13,727	DepreciationAmt
Book Value	$8,430	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$143,564	OtherCostOrOtherBasisAmt
Depreciation	$62,523	DepreciationAmt
Book Value	$81,041	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,896,184	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART III, LINE 1A:

MUSEUM COLLECTION ITEMS CONSIST OF HISTORICAL ARCHIVES, PHOTOGRAPHS, BOOKS, OBJECTS, DECORATIVE ARTS, ART, TEXTILES, TOYS, TOOLS, BICYCLES, CARS, TRUCKS, BOATS, MODELS, MARITIME OBJECTS, BASEBALL MEMORABILIA, AND OTHER OBJECTS THAT ARE USED TO HELP THE MUSEUM TO FULFILL ITS MISSION. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS (FASB) ASC 958-605-24-19, THE ORGANIZATION HAS CHOSEN NOT TO CAPITALIZE COLLECTION ITEMS ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. IN ADDITION, COSTS OF PURCHASED COLLECTION ITEMS, PROCEEDS FROM SALES OF DE-ACCESSIONED COLLECTION ITEMS AND PROCEEDS FROM INSURANCE RECOVERIES ARE TREATED AS A SEPARATE COMPONENT IN DETERMINING THE CHANGES IN NET ASSETS IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS ADOPTED A COLLECTIONS POLICY; WHICH ADDRESSES ACQUISITIONS, RETIREMENTS FROM COLLECTION, ACCESS TO THE COLLECTION, CARE OF THE COLLECTION, RISK MANAGEMENT, INVENTORY OF THE COLLECTION AND LOANS OF COLLECTION ITEMS.

PART V, LINE 4:

PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT PROGRAM AND OPERATING EXPENSES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CAR SHOW	Event1Nm
Gross Receipts Event1	$19,670	GrossReceiptsEvent1Amt
Gross Revenue Event1	$19,670	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$14,501	OtherDirectExpensesEvent1Amt
Event2	MUSEUM LECTURE SERIES	Event2Nm
Gross Receipts Event2	$14,018	GrossReceiptsEvent2Amt
Gross Revenue Event2	$14,018	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,750	OtherDirectExpensesEvent2Amt
Gross Receipts Other Events	$4,883	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$4,883	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$22,620	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$38,571	GrossReceiptsTotalAmt
Gross Revenue Total Events	$38,571	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$39,871	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$39,871	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,300	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	COLUMN (B) REPRESENTS THAT NUMBER OF ITEMS CONTRIBUTED. ZERO AMOUNT WAS REPORTED ON FORM 990, PART VIII, LINE 1G, BECAUSE THE ORGANZIATION DID NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER FASB ASC 958-360-25.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	MANAGEMENT PRESENTS THE 990, PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, TO THE BOARD TO EXPLAIN THE KEY POINTS. THE BOARD MEMBERS THEN VOTE TO APPROVE THE SUBMISSION OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER IS GIVEN THE CONFLICT OF INTEREST POLICY AND THE CEO OR EQUIVALENT EXPLAINS POLICY IN DETAIL PRIOR TO BOARD MEMBER SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS DISCUSSES AND APPROVES THE COMPENSATION OF THE CEO AND STAFF DURING THE BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE ON SITE. UPON REQUEST, COPIES ARE SHOWN, MAILED, FAXED OR EMAILED TO THE INQUIRER.