PLIMOTH PATUXET MUSEUMS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PLIMOTH PATUXET MUSEUMS INC (EIN 04-2210750)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201623169349302482
- Schema version
- 2015v2.1
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-11T12:08:36-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CITY SQUARE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021293742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042210750 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLIMOTH PLANTATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLIM | BusinessNameControlTxt |
| Phone | 5087461622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 WARREN AVENUE | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02360 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EILEEN DONOVAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5087461622 | PhoneNum |
| Signature | 2016-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE JOHNSON | PreparerPersonNm |
| PTIN | P00757336 | PTIN |
| Phone | 6179129000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EILEEN DONOVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 WARREN AVENUE | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,491,142 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLIMOTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | PLIMOTH PLANTATION, A BICULTURAL MUSEUM, OFFERS POWERFUL PERSONAL ENCOUNTERS WITH HISTORY BUILT ON THOROUGH RESEARCH ABOUT THE WAMPANOAG PEOPLE AND THE COLONIAL ENGLISH COMMUNITY IN THE 1600S. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 222 | TotalEmployeeCnt |
| Total Volunteers | 283 | TotalVolunteersCnt |
| Total Gross UBI | $476,734 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$235,991 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,231,429 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,753,901 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,314,444 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,330,367 | CYProgramServiceRevenueAmt |
| PY Investment Income | $292,104 | PYInvestmentIncomeAmt |
| CY Investment Income | $207,233 | CYInvestmentIncomeAmt |
| PY Other Revenue | $904,241 | PYOtherRevenueAmt |
| CY Other Revenue | $881,878 | CYOtherRevenueAmt |
| PY Total Revenue | $9,742,218 | PYTotalRevenueAmt |
| CY Total Revenue | $8,173,379 | 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 | $4,530,517 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,632,856 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $64,245 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $552,639 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,877,509 | PYOtherExpensesAmt |
| CY Other Expenses | $2,876,498 | CYOtherExpensesAmt |
| PY Total Expenses | $7,408,026 | PYTotalExpensesAmt |
| CY Total Expenses | $7,573,599 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,334,192 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $599,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,996,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,028,163 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,147,194 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,826,787 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,849,018 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,201,376 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PLIMOTH PLANTATION IS A LIVING HISTORY MUSEUM OF 17TH-CENTURY PLYMOUTH COLONY. THE MUSEUM IS DEDICATED TO PRESENTING THE SEPARATE AND SHARED HISTORY OF THE NATIVE WAMPANOAG AND THE ENGLISH COLONISTS IN ALL IT'S COMPLEXITY AND DIFFERING PERSPECTIVES. FROM RECREATING IMMERSION ENVIRONMENTS AND ROLE-PLAYING STAFF TO CRAFT DEMONSTRATIONS AND INDOOR EXHIBITS, THE MUSEUM USES A WIDE VARIETY OF TECHNIQUES TO CONNECT MODERN VISITORS WITH PEOPLE, COMMUNITIES AND EVENTS OF THE PAST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,820,642 | ExpenseAmt |
| Revenue | $5,332,650 | RevenueAmt |
| Desc | PROGRAMS RECREATE PILGRIM AND WAMPANOAG LIFE AND SERVED HUNDREDS OF THOUSANDS OF VISITORS FROM AROUND THE WORLD. EDUCATION AND OUTREACH PROGRAMS EDUCATE TENS OF THOUSANDS MORE AS TO PILGRIM AND WAMPANOAG CULTURE. PROGRAMS OFFER MULTIPLE LEARNING OPPORTUNITIES TO PROVIDE A DEEPER UNDERSTANDING OF THE RELATIONSHIP OF HISTORICAL EVENTS TO MODERN AMERICA; INCLUDING EXHIBITS, PROGRAMS, LIVE INTERPRETERS AND HISTORICAL SETTINGS. | Desc |
| Total Program Service Expenses | $5,820,642 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 222 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 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 | LAURA REILLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5087461622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 WARREN AVENUE | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02360 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEPHEN BRODEUR | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN PETERS JR | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD SGARZI | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOANNE NIKITAS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE BRAWER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BURNHAM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER FRAME | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH FULLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS GLOSTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GORDON HARRIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA HOLLIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED HUBBARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA MUGAR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD RUSSELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARICE WAREHAM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA WEIDLICH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CEDRIC WOODS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID POKROSS JR | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT A GRAFF | ||||||
| TRUSTEE (UNTIL MAY 2015) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN DONOVAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $142,896 | $0 | $6,949 | |
| IVAN LIPTON | ||||||
| CHIEF ADMIN. OFFICER | 40.00 | Yes (X) | $133,257 | $0 | $17,908 | |
| RICHARD PICKERING | ||||||
| DEPUTY EXEC. DIRECTOR | 40.00 | Yes (X) | $103,463 | $0 | $6,075 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $379,616 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,932 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 | MYSTIC SEAPORT MUSEUM INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 GREENMANVILLE AVE | AddressLine1Txt |
| City | MYSTIC | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MAYFLOWER II REPAIRS | ServicesDesc |
| Compensation | $416,308 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $28,000 | FundraisingAmt |
| All Other Contributions | $1,725,901 | AllOtherContributionsAmt |
| Noncash Contributions | $48,918 | NoncashContributionsAmt |
| Total Contributions | $1,753,901 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $4,763,065 | $4,763,065 |
| EDUCATIONAL PROGRAMS | 713990 | $336,957 | $336,957 |
| MEMBERSHIP DUES | 713990 | $230,345 | $230,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,330,367 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,966 | TotalRevenueColumnAmt |
| Exclusion | $166,966 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,801 | TotalRevenueColumnAmt |
| Exclusion | $3,801 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,375 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,375 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,375 | TotalRevenueColumnAmt |
| Exclusion | $58,375 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,484,013 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,443,746 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,267 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,267 | TotalRevenueColumnAmt |
| Exclusion | $40,267 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $120,239 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,739 | TotalRevenueColumnAmt |
| Exclusion | -$30,739 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,193,004 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,753,778 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $439,226 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $325,474 | UnrelatedBusinessRevenueAmt |
| Exclusion | $113,752 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| FUNCTION & FACILITIES RENTAL | 532000 | $209,259 | $32,179 | $177,080 |
| CINEMA/THEATER REVENUE | 713990 | $141,465 | $119,081 | $22,384 |
| CASUALTY GAIN | 900099 | $52,108 | $52,108 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,283 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $411,215 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,173,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,332,650 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $476,734 | UnrelatedBusinessRevenueAmt |
| Exclusion | $610,094 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,841 | TotalAmt |
| Program Services | $82,580 | ProgramServicesAmt |
| Management And General | $192,210 | ManagementAndGeneralAmt |
| Fundraising | $103,051 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,639,977 | TotalAmt |
| Program Services | $3,106,283 | ProgramServicesAmt |
| Management And General | $291,968 | ManagementAndGeneralAmt |
| Fundraising | $241,726 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,474 | TotalAmt |
| Program Services | $236,978 | ProgramServicesAmt |
| Management And General | $61,434 | ManagementAndGeneralAmt |
| Fundraising | $26,062 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,564 | TotalAmt |
| Program Services | $226,362 | ProgramServicesAmt |
| Management And General | $47,044 | ManagementAndGeneralAmt |
| Fundraising | $17,158 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,510 | TotalAmt |
| Management And General | $1,510 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,258 | TotalAmt |
| Management And General | $62,258 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784 | TotalAmt |
| Management And General | $784 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,245 | TotalAmt |
| Fundraising | $64,245 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,800 | TotalAmt |
| Program Services | $289,125 | ProgramServicesAmt |
| Management And General | $60,675 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,880 | TotalAmt |
| Program Services | $141,880 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,163 | TotalAmt |
| Program Services | $72,093 | ProgramServicesAmt |
| Management And General | $21,339 | ManagementAndGeneralAmt |
| Fundraising | $47,731 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,217 | TotalAmt |
| Program Services | $2,930 | ProgramServicesAmt |
| Management And General | $60,679 | ManagementAndGeneralAmt |
| Fundraising | $7,608 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,579 | TotalAmt |
| Program Services | $297,298 | ProgramServicesAmt |
| Management And General | $68,525 | ManagementAndGeneralAmt |
| Fundraising | $7,756 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,362 | TotalAmt |
| Program Services | $42,192 | ProgramServicesAmt |
| Management And General | $22,766 | ManagementAndGeneralAmt |
| Fundraising | $5,404 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,187 | TotalAmt |
| Program Services | $3,502 | ProgramServicesAmt |
| Management And General | $4,390 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,380 | TotalAmt |
| Program Services | $232,706 | ProgramServicesAmt |
| Management And General | $55,898 | ManagementAndGeneralAmt |
| Fundraising | $6,776 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,076 | TotalAmt |
| Program Services | $553,457 | ProgramServicesAmt |
| Management And General | $154,503 | ManagementAndGeneralAmt |
| Fundraising | $16,116 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,478 | TotalAmt |
| Program Services | $143,759 | ProgramServicesAmt |
| Management And General | $34,533 | ManagementAndGeneralAmt |
| Fundraising | $4,186 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $229,062 | $229,062 | ||
| BANK SERVICE | $94,469 | $75,915 | $14,029 | $4,525 |
| REPAIRS & MAINTENANCE | $89,684 | $64,775 | $24,909 | |
| SPECIAL EVENTS | $40,609 | $19,745 | $20,864 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,573,599 | TotalAmt |
| Program Services | $5,820,642 | ProgramServicesAmt |
| Management And General | $1,200,318 | ManagementAndGeneralAmt |
| Fundraising | $552,639 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,161 | BOYAmt |
| EOY | $827,249 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,114,124 | BOYAmt |
| EOY | $956,314 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,160 | BOYAmt |
| EOY | $98,255 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,141 | BOYAmt |
| EOY | $241,657 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,370 | BOYAmt |
| EOY | $143,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,882,786 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,831,086 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,246,016 | BOYAmt |
| EOY | $11,051,700 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,170,591 | BOYAmt |
| EOY | $6,221,640 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $550,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,898,649 | BOYAmt |
| EOY | $2,937,420 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,996,212 | BOYAmt |
| EOY | $23,028,163 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,211 | BOYAmt |
| EOY | $379,956 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,728,532 | BOYAmt |
| EOY | $4,544,314 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,493 | BOYAmt |
| EOY | $164,813 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,958 | BOYAmt |
| EOY | $737,704 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,147,194 | BOYAmt |
| EOY | $5,826,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,653,326 | BOYAmt |
| EOY | $8,005,042 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,376,449 | BOYAmt |
| EOY | $2,456,080 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,819,243 | BOYAmt |
| EOY | $6,740,254 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,849,018 | BOYAmt |
| EOY | $17,201,376 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,996,212 | BOYAmt |
| EOY | $23,028,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $599,780 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$398,221 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $150,799 | 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 | $505,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $882,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,630,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,231,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,753,901 | CurrentTaxYearAmt |
| Total | $8,003,242 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,162,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,261,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,790,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,319,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,332,650 | CurrentTaxYearAmt |
| Total | $25,867,819 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,376,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,450,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,494,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,472,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,584,991 | CurrentTaxYearAmt |
| Total | $7,378,259 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,044,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,594,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,914,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,023,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,671,542 | CurrentTaxYearAmt |
| Total | $41,249,320 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,356 | CurrentTaxYearAmt |
| Total | $905,847 | 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 | $146,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,356 | CurrentTaxYearAmt |
| Total | $905,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $40,343,473 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,142 | CurrentTaxYearAmt |
| Total | $1,231,204 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,142 | CurrentTaxYearAmt |
| Total | $1,231,204 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $748,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,172 | CurrentTaxYearAmt |
| Total | $1,749,758 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,085,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,015,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,344,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,536,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,247,856 | CurrentTaxYearAmt |
| Total | $44,230,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89210 | PublicSupportPY509Pct |
| Investment Income CY | 0.02780 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03050 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $784 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $784 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION OCCASIONALLY HAS DIRECT CONTACT WITH LEGISLATORS REGARDING LEGISLATION THAT IS RELEVANT TO THE ORGANIZATION'S MISSION. | ExplanationTxt |
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 |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $3,600 | BeginningBalanceAmt |
| Ending Balance | $3,600 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,787,489 | BeginningYearBalanceAmt |
| Contributions | $1,430,149 | ContributionsAmt |
| Investment Earnings Or Losses | -$100,479 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $313,776 | OtherExpendituresAmt |
| Administrative Expenses | $37,745 | AdministrativeExpensesAmt |
| End Year Balance | $6,765,638 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,908,887 | BeginningYearBalanceAmt |
| Contributions | $54,799 | ContributionsAmt |
| Investment Earnings Or Losses | $156,129 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $293,026 | OtherExpendituresAmt |
| Administrative Expenses | $39,300 | AdministrativeExpensesAmt |
| End Year Balance | $5,787,489 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,950,824 | BeginningYearBalanceAmt |
| Contributions | $26,050 | ContributionsAmt |
| Investment Earnings Or Losses | $1,104,939 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $273,620 | OtherExpendituresAmt |
| Administrative Expenses | -$100,694 | AdministrativeExpensesAmt |
| End Year Balance | $5,908,887 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,647,052 | BeginningYearBalanceAmt |
| Contributions | $102,799 | ContributionsAmt |
| Investment Earnings Or Losses | $881,213 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $263,318 | OtherExpendituresAmt |
| Administrative Expenses | $416,922 | AdministrativeExpensesAmt |
| End Year Balance | $4,950,824 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,801,622 | BeginningYearBalanceAmt |
| Contributions | $25,799 | ContributionsAmt |
| Investment Earnings Or Losses | -$273,352 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $249,259 | OtherExpendituresAmt |
| Administrative Expenses | -$342,242 | AdministrativeExpensesAmt |
| End Year Balance | $4,647,052 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.25780 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12220 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $690,278 | OtherCostOrOtherBasisAmt |
| Book Value | $690,278 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,702,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,419,537 | DepreciationAmt |
| Book Value | $7,282,798 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,116 | DepreciationAmt |
| Book Value | $1,830 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,220,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,391,433 | DepreciationAmt |
| Book Value | $2,829,495 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,299 | OtherCostOrOtherBasisAmt |
| Book Value | $247,299 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,051,700 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED BOND ISSUANCE COSTS | $141,038 |
| CAPITALIZED BRANDING COSTS | $4,052 |
| INTEREST IN PERPETUAL TRUST | $2,490,764 |
| CASH RESTRICTED TO INVESTMENT IN PROPERTY AND EQUIPMENT | $246,566 |
| CASH RESTRICTED FOR LONG TERM INVESTMENTS | $55,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,937,420 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $68,265 |
| LINE OF CREDIT | $669,439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $737,704 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,895,875 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$398,221 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $95,901 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $150,799 | OtherRevenueAmt |
| Revenue Not Reported | -$151,521 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,047,396 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,874,017 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,874,017 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,173,379 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,543,517 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $95,901 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,874,017 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,969,918 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,573,599 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,573,599 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | PLIMOTH'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE PLIMOTH'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. |
| PART III, LINE 4: | PLIMOTH PLANTATION'S MISSION IS TO INCREASE UNDERSTANDING OF THE NATIVE WAMPANOAG PEOPLE OF SOUTHEASTERN MASSACHUSETTS AND THE ENGLISH COLONISTS, THE IMPACT OF COLONIZATION ON WAMPANOAG LAND AND CULTURE, AND TO EXPLORE THE CONTINUING SIGNIFICANCE OF THE PLYMOUTH COLONY STORY TO AMERICAN HISTORY. TO THIS END, THE INSTITUTION HAS FOUR COLLECTIONS TO HELP FURTHER THE MUSEUM'S PURPOSE: ORIGINAL ARTIFACTS, LIBRARY AND ARCHIVES, REPRODUCTION ARTIFACTS, AND LIVING COLLECTIONS. ORIGINAL ARTIFACTS ARE DIVIDED INTO THREE GROUPS: ARCHAEOLOGY, OBJECTS TYPICAL OF 17TH-CENTURY PILGRIM LIFE, AND PILGRIM MEMORABILIA. - THE NATIVE AMERICAN ARCHAEOLOGICAL COLLECTION IS COMPRISED OF APPROXIMATELY 20,000 ARTIFACTS, MOSTLY LITHICS, REPRESENTING THE MATERIAL CULTURE OF SOUTHEASTERN NEW ENGLAND. 10,000 ARTIFACTS, WITH EXCAVATION NOTES, REPRESENT 27 LOCAL SITES IN PLYMOUTH COUNTY. 9,000 ARTIFACTS ARE SURFACE FINDS FROM SOUTHERN MASSACHUSETTS, WHILE THE REMAINDER IS COMPARATIVE MATERIAL FROM OTHER AREAS. ALSO IN THE MUSEUM'S HOLDINGS ARE APPROXIMATELY 30,000 COLONIAL AMERICAN ARTIFACTS EXCAVATED FROM LOCAL 17TH CENTURY SITES. THE MUSEUM OWNS FIVE ASSEMBLAGES, AND SERVES AS STEWARD FOR AN ADDITIONAL SIX. THE OBJECTS COLLECTION IS COMPRISED OF HISTORIC AND NON-PROVENANCED ARCHAEOLOGICAL MATERIAL WHICH REPRESENT ARTIFACTS OF A TYPE THE ENGLISH COLONISTS WOULD HAVE KNOWN: 300 CERAMICS, 75 PIECES OF FURNITURE, 40 GLASS OBJECTS TO REPRESENT DOMESTIC LIFE; 500 WOODEN AND IRON IMPLEMENTS WHICH REPRESENT CRAFT, FARMING, FISHING AND NAVIGATIONAL TOOLS, AS WELL AS ARMOR; AND 350 16TH AND 17TH-CENTURY PRINTS AND 12 PAINTINGS HELP US INTERPRET DAILY LIFE IN THE 17TH CENTURY. - THE 400-OBJECT PILGRIM MEMORABILIA COLLECTION INCLUDES 19TH AND 20TH CENTURY ITEMS RELATED TO TOURISM AND INTEREST IN THE PILGRIMS AND WAMPANOAG. INCLUDED ARE PRINTS, POSTCARDS, COINS AND SOUVENIR CERAMICS. LIBRARY AND ARCHIVAL COLLECTIONS PROVIDE SUPPORT MATERIAL FOR THE STUDY OF 17TH-CENTURY LIFE. THE LIBRARY IS MADE UP OF 6400 BOOKS, 130 RARE BOOKS, 8700 PERIODICALS AND 4300 ITEMS IN THE VERTICAL FILE, AND IS OPEN TO STAFF, AND RESEARCHERS BY APPOINTMENT. EIGHTEEN LINEAR FEET OF INSTITUTIONAL ARCHIVES DOCUMENT HOW PLIMOTH PLANTATION HAS EVOLVED OVER THE PAST 60 YEARS. REPRODUCTION COLLECTIONS INCLUDE THE BASIC FRAMEWORK FOR OUR LIVING HISTORY INTERPRETATION: 20 REPRODUCED HOUSES AND 3 NATIVE STRUCTURES REPRESENTING THE TYPES OF HOUSING IN PLYMOUTH IN 1627; ONE SHIP (MAYFLOWER II) AND SEVERAL BOATS AND CANOES. THE STRUCTURES ARE FILLED WITH OVER 7,000 ARTIFACTS USED TO CREATE AUTHENTIC INTERIORS AND FOR LIVING HISTORY INTERPRETATION. COSTUMED STAFF WEAR OVER 2,200 ITEMS OF REPRODUCTION CLOTHING. THE ARTIFACTS USED AT THE WAMPANOAG HOMESITE ARE NOT JUST REPRODUCTIONS PRODUCED BY WAMPANOAG AND OTHER NATIVE ARTISANS, THEY REPRESENT THE CONTINUATION OF ANCIENT CRAFT TRADITIONS. LIVING COLLECTIONS OF 7 RARE AND MINOR BREEDS ANIMALS REPRESENT THE ANIMALS PRESENT IN PLYMOUTH DOCUMENTED IN THE 1627 CATTLE DIVISION. THEY ARE USED IN LIVING HISTORY INTERPRETATION. THE ORIGINAL COLLECTIONS ARE PRIMARILY USED FOR RESEARCH. THEY PROVIDE STAFF WITH INVALUABLE SOURCE MATERIAL FOR RECREATING 17TH-CENTURY LIFE, AND ARE EXTENSIVELY USED BY OUR CURATORS, ARTISANS AND INTERPRETERS. THE VISUAL WORKS ARE NOT ONLY SOURCES OF PERIOD INTERIORS, BUT ALSO SHOW DETAILS OF OBJECTS AND EVERYDAY ACTIVITIES WHICH ARE COPIED IN OUR LIVING HISTORY INTERPRETATION. OBJECTS, BOTH ARCHAEOLOGICAL AND HISTORICAL, ARE USED BY OUR ARTISANS TO STUDY CONSTRUCTION INFORMATION AND AS MODELS FOR REPRODUCTION OBJECTS USED AT BOTH THE WAMPANOAG HOMESITE AND 1627 ENGLISH VILLAGE. COLLECTIONS ARE AVAILABLE FOR STUDY BY SERIOUS RESEARCHERS BY APPOINTMENT. HISTORIANS, ARCHAEOLOGISTS AND CONSERVATORS HAVE EXAMINED OBJECTS FROM OUR COLLECTIONS, RANGING FROM LITHICS TO WINDOW LEADS TO CLAY PIPES. ITEMS FROM THE ORIGINALS, ARCHEAOLOGY AND RARE BOOK COLLECTIONS ARE AT TIMES DISPLAYED IN THE MUSEUM'S EXHIBITION. COLLECTIONS ARE ALSO AVAILABLE FOR LOAN TO OTHER MUSEUMS. THE REPRODUCTION COLLECTIONS ARE USED IN LIVING HISTORY EXHIBITS ON OUR SITE, AS WELL AS IN OUTREACH. BOTH PILGRIM AND NATIVE REPRODUCTION ARTIFACTS ARE USED FOR EDUCATION DEPARTMENT PROGRAMS, BOTH DURING THE SEASON AND DURING WINTER. REPRODUCTION OBJECTS ARE TAKEN OFFSITE FOR OUTREACH PROGRAMS; INTERPRETERS FROM BOTH COLONIAL INTERPRETATION AND THE WAMPANOAG INDIGENOUS PROGRAM TAKE OBJECTS ON VISITS TO SCHOOLS. REPRODUCTION ARTIFACTS ARE ALSO USED IN ADULT EDUCATION SUCH AS ELDERHOSTEL PROGRAMS. THE REPRODUCTION SHALLOP AND WAMPANOAG DUG-OUT CANOES TRAVEL TO MARITIME EXHIBITS AND FESTIVALS. |
| PART IV, LINE 2B: | SECURITY DEPOSITS FOR TWO PROPERTIES RENTED TO INDIVIDUALS. |
| PART V, LINE 4: | 4.5% OF THE INVESTMENT PORTFOLIO'S 3 YEAR END AVERAGE IS DRAWN ANNUALLY TO BE USED ACCORDING TO THE DONORS' RESTRICTIONS. |
| PART X, LINE 2: | PLIMOTH FOLLOWS FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. PLIMOTH RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT EVALUATED PLIMOTH'S TAX POSITIONS AND CONCLUDED THAT PLIMOTH HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF DECEMBER 31, 2015 AND 2014. PLIMOTH IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012. PLIMOTH WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET GAIN ON INTEREST RATE SWAP AGREEMENT 150,799. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -1,753,778. FUNDRAISING EVENTS DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -120,239. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 1,753,778. FUNDRAISING EVENTS DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 120,239. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $550,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $550,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $550,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| HUNTERKEMPER CONSULTING | ||||||||
| 20 MAPLEWOOD DR | ASHVILLE | NC | 28804 | CONSULTING FUTURE FUNDRAISING ACTIVITIES | 0 | $0 | $28,145 | -$28,145 |
| HAUSMAN WILLIAM | ||||||||
| 10 WALLACE RD | ROCKPORT | MA | 01966 | CONDUCT FEASIBILITY STUDY | 0 | $0 | $34,500 | -$34,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $62,645 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$62,645 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FILM & MUSIC GALA | Event1Nm |
| Gross Receipts Event1 | $117,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $89,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $26,863 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,237 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $27,616 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,523 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $117,500 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $89,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,863 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,237 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $27,616 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,523 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $120,239 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,739 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IVAN LIPTON | PersonNm |
| Title | CHIEF ADMIN. OFFICER | TitleTxt |
| Base Compensation Filing Org | $128,257 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,908 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $151,165 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDVIDUALS, LISTED IN PART VII, RECEIVED A NON-FIXED PAYMENT IN THE FORM OF A BONUS IN 2015. THESE BONUSES ARE DETERMINED AT THE SOLE DISCRETION OF THE BOARD. - EILEEN DONOVAN - $10,000 - IVAN LIPTON - $5,000 - RICHARD PICKERING - $5,000 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS HEALTH AND EDUCATION FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 042456011 | BondIssuerEIN |
| Bond Issued | 2005-11-16 | BondIssuedDt |
| Issue Price | $6,000,000 | IssuePriceAmt |
| Purpose | REFINANCING 1986 BOND AND CAPITAL EXPENDITURES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,455,686 | RetiredAmt |
| In Reserve Fund | $6,000,000 | InReserveFundAmt |
| Refunding Escrow | $4,745,883 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $120,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $1,179,274 | CapitalExpendituresAmt |
| Substantial Completion | 2007 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | 0 | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00380 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.02460 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.02840 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 9.540000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
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 | $6,820 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,711 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,387 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF SECURITIES IS BASED ON THE NUMBER OF GIFTS CONTRIBUTED BY DONORS. FOR OTHER DONATIONS, THE NUMBER IS BASED ON THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED AND REVIEWED BY THE CHIEF FINANCIAL OFFICER, FINANCE MANAGER, AND EXTERNAL ACCOUNTING FIRM. AT LEAST 5 (FIVE) DAYS BEFORE THE FINAL FILING DEADLINE, INCLUDING ANY PERMITTED EXTENSION PERIODS, A DRAFT OF THE FILING IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FURNISHED TO EACH MEMBER OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT. UPON COMPLETION OF ANY REVISIONS, A FINAL COPY OF THE FORM 990, AS SUBMITTED TO THE IRS, IS DISTRIBUTED TO ALL TRUSTEES PRIOR TO THE FINAL FILING DATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH TRUSTEE AND SENIOR STAFF MEMBER FILES AN ANNUAL DISCLOSURE STATEMENT, ATTESTING TO HAVING READ AND BEING IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION, AND LISTING ALL THOSE RELATIONSHIPS HE OR SHE, OR A RELATED PARTY, MAINTAINS WITH ANY PERSON OR ORGANIZATION THAT DOES BUSINESS WITH THE ORGANIZATION AND WHICH CONSTITUTE, OR WHICH COULD BE CONSTRUED AS, MATERIAL AFFILIATIONS POTENTIALLY AFFECTING HIS OR HER INDEPENDENT, UNBIASED JUDGMENT IN LIGHT OF HIS OR HER DECISION-MAKING AUTHORITY OR RESPONSIBILITY, AND LISTING ANY CONFIDENTIAL INFORMATION FROM WHICH HE OR SHE, OR ANY RELATED PARTY TO WHOM HE OR SHE WOULD DISCLOSE IT, RECEIVES OR WOULD ANTICIPATE RECEIVING ANY SUBSTANTIAL FINANCIAL OR OTHER BENEFIT. THE EXECUTIVE DIRECTOR MAINTAINS A RECORD OF ALL MATERIAL AFFILIATIONS, BENEFITS FROM CONFIDENTIAL INFORMATION AND PAYMENTS TO AFFILIATED PERSONS OR ORGANIZATIONS DISCLOSED PURSUANT TO THIS POLICY, AND RECOMMENDS TO THE CHAIRMAN OF THE BOARD ANY SUCH AFFILIATIONS, BENEFITS OR PAYMENTS WHICH SHOULD BE BROUGHT TO THE ATTENTION OF THE BOARD OF TRUSTEES OR GOVERNANCE COMMITTEE, AND DETERMINES THE EXTENT TO WHICH THE PERSONS OR ORGANIZATIONS WITH WHICH ANY SUCH AFFILIATIONS EXIST SHOULD BE DISCLOSED TO THOSE DEALING WITH SUCH PERSONS OR ORGANIZATIONS ON THE ORGANIZATION'S BEHALF. WHENEVER ANY CONTRACT, TRANSACTION OR OTHER MATTER COMES BEFORE THE BOARD OF TRUSTEES OR ONE OF ITS COMMITTEES WHICH REASONABLY COULD AFFECT OR BE AFFECTED BY THE PERSONAL FINANCIAL INTEREST OF A TRUSTEE, SENIOR STAFF MEMBER OR RELATED PARTY, SUCH TRUSTEE OR SENIOR STAFF MEMBER, IF PRESENT AT THE MEETING, SHALL REMIND THE BOARD OR COMMITTEE OF HIS OR HER OR THE RELATED PARTY'S INTEREST AND SHALL REFRAIN FROM ACTIVE PARTICIPATION IN ANY DECISION MADE CONCERNING THE MATTER. A TRUSTEE HAVING A POTENTIAL CONFLICT OF INTEREST WITH THE ORGANIZATION SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE APPLICABLE BOARD OR COMMITTEE AT THE TIME ANY ACTION IS TAKEN ON ANY MATTER INVOLVING THE CONFLICT. IF AS TO ANY PARTICULAR POTENTIAL CONFLICT, INCLUDING BUT NOT LIMITED TO POTENTIAL BENEFIT FROM CONFIDENTIAL INFORMATION, THE BOARD OF TRUSTEES DETERMINES THAT THESE PROVISIONS ARE INADEQUATE TO PROTECT THE BEST INTEREST OF THE ORGANIZATION, THEY MAY CAUSE THE AFFECTED TRUSTEE OR SENIOR STAFF MEMBER ENTIRELY TO REMOVE HIM OR HERSELF FROM ANY MEETING INVOLVING THE CONFLICT OR OPPORTUNITY TO OBTAIN THE INFORMATION OR TAKE SUCH OTHER ACTIONS AS THEY CONSIDER APPROPRIATE. FOR THE PURPOSES OF THIS POLICY "SENIOR STAFF MEMBER" MEANS THE EXECUTIVE DIRECTOR, DEPUTY EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, ANY DIRECTOR-LEVEL POSITION, AND ANY OTHER SENIOR EXECUTIVE DESIGNATED BY THE EXECUTIVE DIRECTOR FROM TIME TO TIME. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE, COMPRISED OF INDEPENDENT TRUSTEES, APPROVES AND RECOMMENDS TO THE BOARD OF TRUSTEES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND SENIOR MANAGEMENT ANNUALLY IN ADVANCE. SENIOR MANAGEMENT INCLUDES IN ADDITION TO THE EXECUTIVE DIRECTOR, THE DEPUTY EXECUTIVE DIRECTOR, THE CHIEF ADMINISTRATIVE OFFICER AND THE DIRECTORS OF DEVELOPMENT AND MARKETING, WHO ARE THE HIGHEST COMPENSATED EMPLOYEES OF THE ORGANIZATION. IN MAKING ITS DETERMINATION, THE COMMITTEE REVIEWS PUBLICLY AVAILABLE NONPROFIT COMPENSATION SURVEYS; COMPENSATION DATA FOR FUNCTIONALLY COMPARABLE POSITIONS OF APPROXIMATELY 18 SIMILARLY SITUATED ORGANIZATIONS COMPILED FROM THE MOST RECENTLY AVAILABLE IRS FORM 990S; AND THE CURRENT TOTAL COMPENSATION, INCLUDING BENEFITS AND ANY PERQUISITES, OF THE EXECUTIVES. THE DELIBERATIONS AND DECISIONS OF THE COMPENSATION COMMITTEE ARE RECORDED CONTEMPORANEOUSLY AND RETAINED IN THE FORM OF MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 WITHOUT SCHEDULE B IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | NET GAIN ON INTEREST RATE SWAP AGREEMENT 150,799. |
| FORM 990, PART I, LINE 6: | THE NUMBER OF VOLUNTEERS ARE TRACKED ON RAISERS EDGE. THERE WERE 283 VOLUNTEERS FOR 2015. VOLUNTEERS PERFORMED JOBS AROUND THE MUSEUM RELATED TO OFFICE SUPPORT, MEMBERSHIP SALES, GROUNDS, CARPENTRY, SPECIAL EVENTS, TOUR GUIDES, AND BOARD POSITIONS. |
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