CAPE ANN MUSEUM INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CAPE ANN MUSEUM INC (EIN 04-2143545)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-01
IRS object ID: 201723059349302002
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-01T13:45:06-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042993500	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JON R MORSE CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	38 PLEASANT STREET	AddressLine1Txt
City	GLOUCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	019305943	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042143545	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAPE ANN MUSEUM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CAPE	BusinessNameControlTxt
Phone	9782830455	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27 PLEASANT STREET	AddressLine1Txt
City	GLOUCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01930	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ARTHUR RYAN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9782830455	PhoneNum
Signature	2017-10-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JON R MORSE	PreparerPersonNm
PTIN	P00438625	PTIN
Phone	9782832224	PhoneNum
Preparation	2017-10-19	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.16.31.67	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-10-19	IPDt
IP Tm	10:31:52	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	90E524A9878574FEF89F6F7AB994D3BEDD572954	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8906E1D66875F68D60B408121835442C1685CE89	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CAPE ANN MUSEUM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ARTHUR RYAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27 PLEASANT STREET	AddressLine1Txt
City	GLOUCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01930	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,249,466	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAPEANNHISTORICALMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1873	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO FOSTER AN APPRECIATION OF THE QUALITY AND DIVERSITY OF LIFE ON CAPE ANN, PAST AND PRESENT; TO FURTHER THE KNOWLEDGE AND ENJOYMENT OF CAPE ANN HISTORY AND ART; TO COLLECT AND PRESERVE SIGNIFICANT INFORMATION AND ARTIFACTS; AND TO ENCOURAGE COMMUNITY INVOLVMENT WITH ITS PROGRAMS AND HOLDINGS. IN ALL ITS ACTIVITIES, THE MUSEUM EMPHASIZES THE HIGHEST STANDARDS OF QUALITY AND SEEKS TO ENGAGE THE BROADEST POSSIBLE AUDIENCE.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	130	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$873,332	PYContributionsGrantsAmt
CY Contributions Grants	$1,270,631	CYContributionsGrantsAmt
PY Program Service Revenue	$74,292	PYProgramServiceRevenueAmt
CY Program Service Revenue	$83,660	CYProgramServiceRevenueAmt
PY Investment Income	$861,202	PYInvestmentIncomeAmt
CY Investment Income	$513,068	CYInvestmentIncomeAmt
PY Other Revenue	$81,563	PYOtherRevenueAmt
CY Other Revenue	$60,750	CYOtherRevenueAmt
PY Total Revenue	$1,890,389	PYTotalRevenueAmt
CY Total Revenue	$1,928,109	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$691,983	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$738,781	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$136,855	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,117,251	PYOtherExpensesAmt
CY Other Expenses	$1,072,265	CYOtherExpensesAmt
PY Total Expenses	$1,809,234	PYTotalExpensesAmt
CY Total Expenses	$1,816,046	CYTotalExpensesAmt
PY Revenues Less Expenses	$81,155	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$112,063	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,878,517	TotalAssetsBOYAmt
Total Assets EOY	$17,505,466	TotalAssetsEOYAmt
Total Liabilities BOY	$336,057	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$289,980	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,542,460	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,215,486	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE OTO FOSTER AN APPRECIATION OF THE QUALITY AND DIVERSITY OF LIFE ON CAPE ANN, PAST AND PRESENT; TO FURTHER THE KNOWLEDGE AND ENJOYMENT OF CAPE ANN HISTORY AND ART; TO COLLECT AND PRESERVE SIGNIFICANT INFORMATION AND ARTIFACTS; AND TO ENCOURAGE COMMUNITY INVOLVEMENT WITH ITS PROGRAMS AND HOLDINGS. IN ALL ITS ACTIVITIES, THE MUSEUM EMPHASIZES THE HIGHEST STANDARDS OF QUALITY AND SEEKS TO ENGAGE THE BROADEST POSSIBLE AUDIENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,323,612	ExpenseAmt
Grant	$5,000	GrantAmt
Revenue	$124,968	RevenueAmt
Desc	PURPOSES ARE OWNERSHIP,OPERATION,COLLECTION AND PRESERVATION OF HISTORICAL BUILDINGS,OBJECTS,RECORDS AND WORKS OF ART ALL RELATED TO CAPE ANN. THE MUSEUM EXHIBITS AND OFFERS EDUCATIONAL PROGRAMMING FOCUSING ON ITS COLLECTIONS FOR THE BENEFIT OF ITS MEMBERS AND THE GENERAL PUBLIC.	Desc
Total Program Service Expenses	$1,323,612	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	0	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	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	9782830455	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27 PLEASANT STREET	AddressLine1Txt
City	GLOUCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01930	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN CUNNINGHAM III
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JJBELL
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
ARTHUR RYAN
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID PORPER
CLERK	5.00	Yes (X)	Yes (X)	$0	$0	$0
KERMIT BIRCHFIELD
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
HERBERT COLLINS
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
KRISTIN ZARELLA
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
RICHARD TADLER
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
STEPHANIE GASKINS
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
SAMUEL HOLDSWORTH
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
WILLIAM JAMES
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
BONNIE COVINGTON
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
WILLIAM CROSS
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
WILLIAM LYNCH
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
ROBERT BACHELDER
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
STEVIE NEAL
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
HINDA SIMON
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
THOMAS HOVEY
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
HENRIETTA GATES
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
AMY MOORE
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
WILLIAM HAUSMAN
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
STEPHANIE TERELAK BENENSON
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
NINA GOODICK
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0
JOHN RANDO
BOARD OF DIRECTORS	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	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	$317,586	MembershipDuesAmt
Fundraising	$63,260	FundraisingAmt
All Other Contributions	$889,785	AllOtherContributionsAmt
Noncash Contributions	$11,081	NoncashContributionsAmt
Total Contributions	$1,270,631	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	900099	$51,614	$51,614
ART EXHIBITS & PROGRAMS	900099	$32,046	$32,046

Field	Value	IRS element (for citing)
Total Program Service Revenue	$83,660	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$309,881	TotalRevenueColumnAmt
Exclusion	$309,881	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,414,473	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,211,286	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$203,187	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$203,187	TotalRevenueColumnAmt
Exclusion	$203,187	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$72,103	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$63,260	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$52,941	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,162	TotalRevenueColumnAmt
Exclusion	$19,162	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$98,438	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$57,130	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,308	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,308	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INSURANCE SETTLEMENT-STORM	Desc
Business	900099	BusinessCd
Total Revenue Column	$280	TotalRevenueColumnAmt
Exclusion	$280	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$280	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,928,109	TotalRevenueColumnAmt
Related Or Exempt Func Income	$124,968	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$532,510	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$85,128	TotalAmt
Program Services	$21,282	ProgramServicesAmt
Management And General	$42,564	ManagementAndGeneralAmt
Fundraising	$21,282	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$578,954	TotalAmt
Program Services	$391,500	ProgramServicesAmt
Management And General	$106,076	ManagementAndGeneralAmt
Fundraising	$81,378	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,486	TotalAmt
Program Services	$7,686	ProgramServicesAmt
Management And General	$5,044	ManagementAndGeneralAmt
Fundraising	$6,756	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,213	TotalAmt
Program Services	$34,319	ProgramServicesAmt
Management And General	$12,358	ManagementAndGeneralAmt
Fundraising	$8,536	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$63,744	TotalAmt
Management And General	$63,744	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$31,840	TotalAmt
Management And General	$31,840	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$68,274	TotalAmt
Program Services	$46,057	ProgramServicesAmt
Management And General	$22,217	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,756	TotalAmt
Program Services	$10,756	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,050	TotalAmt
Program Services	$40,051	ProgramServicesAmt
Management And General	$8,857	ManagementAndGeneralAmt
Fundraising	$10,142	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,171	TotalAmt
Program Services	$2,854	ProgramServicesAmt
Fundraising	$317	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$190,228	TotalAmt
Program Services	$171,205	ProgramServicesAmt
Management And General	$17,121	ManagementAndGeneralAmt
Fundraising	$1,902	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,461	TotalAmt
Program Services	$5,461	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$303,044	TotalAmt
Program Services	$272,740	ProgramServicesAmt
Management And General	$27,274	ManagementAndGeneralAmt
Fundraising	$3,030	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,179	TotalAmt
Program Services	$25,336	ProgramServicesAmt
Management And General	$4,290	ManagementAndGeneralAmt
Fundraising	$2,553	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EXHIBITS & PROGRAMS	$110,867	$110,867
REPAIRS AND MAINTENANCE	$101,733	$91,561	$10,172
MEMBER SERVICES	$42,920	$42,920
COLLECTION MANAGEMENT	$16,909	$16,909

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,089	TotalAmt
Program Services	$27,108	ProgramServicesAmt
Management And General	$4,022	ManagementAndGeneralAmt
Fundraising	$959	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,816,046	TotalAmt
Program Services	$1,323,612	ProgramServicesAmt
Management And General	$355,579	ManagementAndGeneralAmt
Fundraising	$136,855	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$22,783	BOYAmt
EOY	$22,982	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$117,531	BOYAmt
EOY	$361,845	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$188,878	BOYAmt
EOY	$95,259	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$59,800	BOYAmt
EOY	$60,364	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,389	BOYAmt
EOY	$20,489	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,833,411	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,434,841	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,664,792	BOYAmt
EOY	$6,398,570	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,747,933	BOYAmt
EOY	$10,497,095	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,410	BOYAmt
EOY	$48,861	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1	BOYAmt
EOY	$1	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,878,517	BOYAmt
EOY	$17,505,466	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$101,818	BOYAmt
EOY	$93,825	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$220,000	BOYAmt
EOY	$175,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,239	BOYAmt
EOY	$21,155	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$336,057	BOYAmt
EOY	$289,980	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,470,631	BOYAmt
EOY	$13,819,103	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$963,426	BOYAmt
EOY	$1,146,694	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,108,403	BOYAmt
EOY	$2,249,689	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,542,460	BOYAmt
EOY	$17,215,486	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,878,517	BOYAmt
EOY	$17,505,466	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$112,063	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$560,963	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$2,310,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,080,254	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,735,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$873,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,270,631	CurrentTaxYearAmt
Total	$8,270,245	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$197,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$144,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$215,203	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$245,706	CurrentTaxYearMinus1YearAmt
Current Tax Year	$254,201	CurrentTaxYearAmt
Total	$1,056,982	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,508,197	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,224,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,950,302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,119,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,524,832	CurrentTaxYearAmt
Total	$9,327,227	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,190,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$881,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$388,615	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,136	CurrentTaxYearMinus1YearAmt
Current Tax Year	$354,491	CurrentTaxYearAmt
Total	$3,015,555	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	$1,190,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$881,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$388,615	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,136	CurrentTaxYearMinus1YearAmt
Current Tax Year	$354,491	CurrentTaxYearAmt
Total	$3,015,555	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,311,672	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$277,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$290,814	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$317,437	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$303,221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$309,881	CurrentTaxYearAmt
Total	$1,498,803	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$277,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$290,814	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$317,437	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$303,221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$309,881	CurrentTaxYearAmt
Total	$1,498,803	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,785,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,515,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,267,739	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,422,259	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,834,713	CurrentTaxYearAmt
Total	$10,826,030	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.58300	PublicSupportCY509Pct
Public Support PY509	0.53870	PublicSupportPY509Pct
Investment Income CY	0.13840	InvestmentIncomeCYPct
Investment Income PY	0.14410	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
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	$4,108,403	BeginningYearBalanceAmt
Investment Earnings Or Losses	$214,603	InvestmentEarningsOrLossesAmt
Other Expenditures	$73,317	OtherExpendituresAmt
End Year Balance	$4,249,689	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,216,981	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$35,709	InvestmentEarningsOrLossesAmt
Other Expenditures	$72,869	OtherExpendituresAmt
End Year Balance	$4,108,403	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,205,111	BeginningYearBalanceAmt
Investment Earnings Or Losses	$89,413	InvestmentEarningsOrLossesAmt
Other Expenditures	$77,543	OtherExpendituresAmt
End Year Balance	$4,216,981	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,030,048	BeginningYearBalanceAmt
Investment Earnings Or Losses	$246,213	InvestmentEarningsOrLossesAmt
Other Expenditures	$71,150	OtherExpendituresAmt
End Year Balance	$4,205,111	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,923,573	BeginningYearBalanceAmt
Investment Earnings Or Losses	$176,175	InvestmentEarningsOrLossesAmt
Other Expenditures	$69,700	OtherExpendituresAmt
End Year Balance	$4,030,048	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.47000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.53000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$331,038	OtherCostOrOtherBasisAmt
Book Value	$331,038	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,057,661	OtherCostOrOtherBasisAmt
Depreciation	$3,267,243	DepreciationAmt
Book Value	$5,790,418	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$126,073	OtherCostOrOtherBasisAmt
Depreciation	$53,260	DepreciationAmt
Book Value	$72,813	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$318,639	OtherCostOrOtherBasisAmt
Depreciation	$114,338	DepreciationAmt
Book Value	$204,301	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,398,570	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIXED INCOME INVESTMENTS	$3,589,915	F
MONEY MARKETS	$151,682	F
STOCKS & MUTUAL FUNDS	$6,755,498	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$10,497,095	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED REVENUE	$19,730
SALES TAXES PAYABLE	$1,425

Field	Value	IRS element (for citing)
Total Liability	$21,155	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,599,143	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$560,963	NetUnrealizedGainsInvstAmt
Other Revenue	$110,071	OtherRevenueAmt
Revenue Not Reported	$671,034	RevenueNotReportedAmt
Revenue Subtotal	$1,928,109	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,928,109	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,926,117	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$110,071	OtherExpensesIncludedAmt
Expenses Not Reported	$110,071	ExpensesNotReportedAmt
Expenses Subtotal	$1,816,046	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,816,046	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	NOTE 5 OF FINANCIAL STATMENTS - COLLECTIONS: "COLLECTIONS CONSIST OF WORKS OF ART, OBJECTS, ARTIFACTS AND RECORDS REFLECTIVE OF CAPE ANN AND ITS HERITAGE. COLLECTION ITEMS, WHETHER PURCHASED OR DONATED, ARE NOT CAPITALIZED BECAUSE THEIR INTRINSIC VALUE IS NOT SUSCEPTIBLE TO REASONABLE ESTIMATION. THE COLLECTION IS CARRIED AT $1.00. IT IS THE POLICY OF THE MUSEUM THAT PROCEEDS FROM THE SALE OF COLLECTION ITEMS WILL BE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS OR FOR "DIRECT CARE" OF THE COLLECTION, WHICH ARE THEN CHARGED AS COLLECTION ACQUISITION OR COLLECTION CARE EXPENSES.
PART III, LINE 4:	SEE DESCRIPTION FOR PART III, LINE 1A REGARDING THE DESRIPTION OF THE ORGANIZATIONS COLLECTION.
PART V, LINE 4:	PERMENANTLY RESTRICTED ENDOWMENTS PROVIDE INCOME TO SUPPORT CURRENT OPERATIONS. THE BOARD RESTRICTED ENDOWMENTS ARE HELD TO PROVIDE FINANCIAL SECURITY IN THE FUTURE.
PART X, LINE 2:	IN 2009, THE MUSEUM ADOPTED TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS REQUIRED BY THIS TOPIC, MANAGEMENT OF THE MUSEUM HAS EVALUATED ITS TAX POSITIONS, APPLYING A "MORE LIKELY THAN NOT" STANDARD, AND BELIEVES THAT THERE WOULD BE NO MATERIAL CHANGES TO THE RESULTS OF ITS OPERATIONS OR FINANCIAL POSITION AS A RESULT OF AN AUDIT BY APPLICABLE TAXING AUTHORITIES, FEDERAL OR STATE. THE MUSEUM HAS FILED ALL OF ITS KNOWN REQUIRED RETURNS IN A TIMELY MANNER INCLUDING AS PERMITTED ALLOWED EXTENSIONS. ACCORDINGLY, MANAGEMENT BELIEVES THAT TAX YEARS 2012,2013,2014 AND 2015 REMAIN OPEN YEARS AND SUBJECT TO REVIEW.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD-NETTED WITH INCOME FUNDRAISING EXPENSES-NETTED WITH INCOME
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD-NETTED WITH INCOME FUNDRAISING EXPENSES-NETTED WITH INCOME

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CAPTAIN'S PARTY	Event1Nm
Gross Receipts Event1	$71,611	GrossReceiptsEvent1Amt
Charitable Contri Event1	$36,125	CharitableContriEvent1Amt
Gross Revenue Event1	$35,486	GrossRevenueEvent1Amt
Food And Beverage Event1	$21,813	FoodAndBeverageEvent1Amt
Entertainment Event1	$800	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,410	OtherDirectExpensesEvent1Amt
Event2	WOMEN'S LUNCHEON	Event2Nm
Gross Receipts Event2	$63,752	GrossReceiptsEvent2Amt
Charitable Contri Event2	$27,135	CharitableContriEvent2Amt
Gross Revenue Event2	$36,617	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$6,354	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$13,190	FoodAndBeverageEvent2Amt
Entertainment Event2	$375	EntertainmentEvent2Amt
Other Direct Expenses Event2	$6,999	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$135,363	GrossReceiptsTotalAmt
Charitable Contributions Tot	$63,260	CharitableContributionsTotAmt
Gross Revenue Total Events	$72,103	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,354	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$35,003	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,175	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$10,409	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$52,941	DirectExpenseSummaryEventsAmt
Net Income Summary	$19,162	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	22	ContributionCnt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$11,081	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	18	ContributionCnt

Field	Value	IRS element (for citing)
Form8283 Received	3	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	CONTRIBUTION TOTALS ARE NUMBER OF CONTRIBUTIONS, NOT ITEMS CONTRIBUTED
PART I, LINE 32B:	THE MUSEUM OCCASIONALLY RECEIVES NON CASH DONATIONS OF SECURITIES;IF THE MUSEUM CHOOSES TO CONVERT SUCH DONATIONS TO CASH, IT ENGAGES ITS INDEPENDENT INVESTMENT ADVISORS TO COMPLETE SUCH TRANSACTIONS.
PART I, LINE 33:	THE MUSEUM HAS ADOPTED ACCOUNTING PRINCIPLES UNDER SFAS 116 WHEREIN IT DOES NOT CAPITALIZE DONATIONS ARTWORK AND HISTORICAL ARTIFACTS TO ITS COLLECTIONS AND THEREFORE THE RELATED REVENUE IS ALSO NOT RECOGNIZED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS. MEMBERS ARE REQUIRED TO PAY AN ANNUAL MEMBERSHIP FEE. THERE IS ONLY ONE CLASS OF MEMBERS AND ALL MEMBERS HAVE THE SAME RIGHTS.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS ELECT OTHER MEMBERS TO THE BOARD OF DIRECTORS, AT THE ANNUAL MEETING WHICH OCCURS EVERY MAY.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL CURRENT AND FUTURE BOARD MEMBERS ARE GIVEN A COPY OF CONFLICT OF INTEREST POLICY AND THEY ARE REQUIRED TO SIGN A REGISTRY INDICATING THEY HAVE RECEIVED AND READ THE POLICY. THE REGISTRY IS MAINTAINED BY THE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF GOVERNORS AND THE EXECUTIVE COMMITTEE REVIEW COMPARABILITY DATA FROM THE NEW ENGLAND MUSEUM ASOCIATION COMPENSATION SURVEY AND SUBSEQUENTLY APPROVE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTORS AND OTHER KEY EMPLOYEES. OFFICERS AND TRUSTEES OF THE BOARD ARE NOT COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19	THE ASSOCIATION, IN 2009, COMPLETED WORK ON CONFLICT OF INTEREST, DOCUMENT RETENTION, AND WHISTLEBLOWER POLICIES. THIS INFORMATION, AS WELL AS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
PART XII, LINE 2C	THE ORGANIZATION HAS A FINANCE COMMITTEE AND AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT ANNUALLY.