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ART & LIFE-SAVING ARTIFACTS ARE PUBLICLY DISPLAYED. 467836 MILL HILL PRESS IS A NON-PROFIT PUBLISHER OF DISTINCTIVE NANTUCKET BOOKS RELATED TO THE ISLAND & ITS MARITIME HERITAGE TOPICS RANGE FROM THE ISLAND'S HISTORY, LITERATURE, & ART. 82367 SEA OF OPPORTUNITIES IS A MARITIME EDUCATION PROGRAM BASED IN BOTH THE PUBLIC AND PRIVATE SCHOOLS ON ISLAND. OUR MISSION IS TO PROVIDE OPPORTUNITIES TO ISLAND STUDENTS BY EXPOSING THEM TO OUR ISLANDS MARITTIME HERITAGE AS WELL AS ENGAGING STUDENTS IN MARITIME CAREERS, TRADES AND SCIENCES IN HOPES WE WILL IGNITE A FUTURE PASSION. 330326 0 9464815 1695519 0 11160334 0 0 11160334 167405 10992929 549646 X 908366 0 0 908366 0 908366 2006-11-02 X 151636 257919 439697 280432 1129684 128891 219231 373742 238367 960231 908366 885321 760572 745102 3299361 0 0 0 0 0 908366 885321 760572 745102 3299361 0 0 366431 346861 304181 282273 1299746 0 0 0 0 X 0 0 ADMISSIONS 40517 14 151921 16 120935 18 -881037 03 -5074 0 -613255 40517 -572738 1A ADMISSION FEES TO MUSEUM 0 0 0 0 0 0 0 0 0 0 X X 1 RITCHIE BATTLE 9 FULLING MILL ROAD NANTUCKET MA 02554 10000 X 2 TIMOTHY DONAHUE 13400 OAKMEADE PALM BEACH GARDENS FL 33418 10000 X 3 CHARLES M GESCHKE 220 UNIVERSITY AVENUE LOS ALTOS CA 940223515 22500 X 4 DREW GUFF 63 WANOMA WAY SIASCONSET MA 02564 20000 X 5 STEPHEN CREESE 96 WASHINGTON STREET NANTUCKET MA 02554 5000 X 6 ROBERT M ROSENTHAL 1902 ASSOCIATION DRIVE RESTON VA 20191 20000 X 7 ERIC SCHMIDT 555 BRYANT STREET 347 PALO ALTO CA 943011704 10000 X 8 NANTUCKET GOLF CLUB FOUNDATION PO BOX 313 NANTUCKET MA 02564 20000 X ACCOUNTING & BOOKKEEPING 37773 0 1428 36345 NLSM - LAND 2012-01-01 100130 L 0 0 0 NLSM - BUILDINGS & FURNISHINGS 2012-01-01 2402496 895512 SL 39.000000000000 118755 0 118755 EMF BUILDING & FURNISHINGS 2012-01-01 25984 18088 SL 39.000000000000 2784 0 2784 CIP 2012-01-01 41678 L 0 0 0 MUTUAL FUNDS FMV 9878142 9878142 NLSM - LAND 100130 0 100130 NLSM - BUILDINGS & FURNISHINGS 2402496 1014267 1388229 EMF BUILDING & FURNISHINGS 25984 20872 5112 CIP 41678 0 41678 ASSET HELD FOR SALE 1975000 1975000 1975000 BOARD EXPENSE 7522 0 284 7238 ADVERTISING 112255 0 4243 108012 OFFICE EXPENSE 28100 0 896 22805 EVENTS,EXHIBITIONS & LECTURES 116773 0 4414 112359 REPAIRS & MAINTENANCE 90643 0 2924 74426 INSURANCE 23588 0 892 22696 PROFESSIONAL DEVELOPMENT 1975 0 75 1900 GIFT SHOP 32159 0 1215 30944 PROGRAM SERVICES 50478 0 1908 48570 MEALS & ENTERTAINMENT 2676 0 0 0 CAPITAL EXPENSES 14002 0 529 13473 ADMISSIONS 40517 40517 UNREALIZED LOSS ON INVESTMENTS 645639 SECURITY DEPOSITS HELD 16300 17050 INVESTMENT FEES 23280 23280 0 0 FEDERAL TAXES 1572 0 0 0 OTHER TAXES 3098 0 0 0