MARBLEHEAD MUSEUM & HISTORICAL SOCIETY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MARBLEHEAD MUSEUM & HISTORICAL SOCIETY INC (EIN 04-6003248)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201633199349308928
Schema version: 2015v2.1
Note: A later return for the same period supersedes this one.
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T15:28:58-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042442519	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EDELSTEIN AND COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	160 FEDERAL STREET 9TH FLOOR	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02110	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	046003248	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARBLEHEAD MUSEUM & HISTORICAL SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARB	BusinessNameControlTxt
Phone	7816311768	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	170 WASHINGTON STREET	AddressLine1Txt
City	MARBLEHEAD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01945	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAM M PETERSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7816311768	PhoneNum
Signature	2016-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALFONSO PERILLO	PreparerPersonNm
PTIN	P00950491	PTIN
Phone	6172276161	PhoneNum
Preparation	2016-11-11	PreparationDt

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	PAM M PETERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	170 WASHINGTON STREET	AddressLine1Txt
City	MARBLEHEAD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01945	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$470,861	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARBLEHEADMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1902	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE MARBLEHEAD MUSEUM'S MISSION IS TO PRESERVE, PROTECT, AND PROMOTE MARBLEHEAD'S PAST AS A MEANS OF ENRICHING THE PRESENT. THE MUSEUM SHALL COLLECT, STUDY, AND CONSERVE SUCH HISTORICAL MATERIALS AS RELATE TO THE TOWN AND OF THE PERSONS WHOSE LIVES HAVE CONTRIBUTED TO THE DEVELOPMENT OF MARBLEHEAD, AND OTHERWISE INFLUENCED ITS HISTORY. IT SHALL CONSERVE AND PRESERVE RELICS AND PROPERTY OF THE PAST, SUCH AS THE JEREMIAH LEE MANSION AND THE CIVIL WAR & GRAND ARMY OF THE REPUBLIC MUSEUM, AND OTHER PROPERTY, BOTH REAL AND PERSONAL, AS MAY BE GIVEN, BEQUEATHED, PURCHASED, LOANED TO OR OTHERWISE ACQUIRED BY THE MUSEUM. THE MUSEUM WILL USE THE COLLECTION FOR THE EDUCATION, ENJOYMENT, AND BENEFIT OF THE GENERAL PUBLIC. THE MUSEUM IS AN EDUCATIONAL RESOURCE FOR RESIDENTS OF MARBLEHEAD, VISITORS, AND SCHOLARS FROM AROUND THE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	34	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$187,609	PYContributionsGrantsAmt
CY Contributions Grants	$193,989	CYContributionsGrantsAmt
PY Program Service Revenue	$15,603	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,546	CYProgramServiceRevenueAmt
PY Investment Income	$139,971	PYInvestmentIncomeAmt
CY Investment Income	$74,623	CYInvestmentIncomeAmt
PY Other Revenue	-$19,435	PYOtherRevenueAmt
CY Other Revenue	-$12,151	CYOtherRevenueAmt
PY Total Revenue	$323,748	PYTotalRevenueAmt
CY Total Revenue	$274,007	CYTotalRevenueAmt
PY Grants And Similar Paid	$25	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	$142,420	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$149,860	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$40,686	CYTotalFundraisingExpenseAmt
PY Other Expenses	$122,013	PYOtherExpensesAmt
CY Other Expenses	$127,682	CYOtherExpensesAmt
PY Total Expenses	$264,458	PYTotalExpensesAmt
CY Total Expenses	$277,542	CYTotalExpensesAmt
PY Revenues Less Expenses	$59,290	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,535	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,894,584	TotalAssetsBOYAmt
Total Assets EOY	$1,804,433	TotalAssetsEOYAmt
Total Liabilities BOY	$73	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$77	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,894,511	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,804,356	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MARBLEHEAD MUSEUM'S MISSION IS TO PRESERVE, PROTECT, AND PROMOTE MARBLEHEAD'S PAST AS A MEANS OF ENRICHING THE PRESENT. THE MUSEUM SHALL COLLECT, STUDY, AND CONSERVE SUCH HISTORICAL MATERIALS AS RELATE TO THE TOWN AND OF THE PERSONS WHOSE LIVES HAVE CONTRIBUTED TO THE DEVELOPMENT OF MARBLEHEAD, AND OTHERWISE INFLUENCED ITS HISTORY. IT SHALL CONSERVE AND PRESERVE RELICS AND PROPERTY OF THE PAST, SUCH AS THE JEREMIAH LEE MANSION AND THE CIVIL WAR & GRAND ARMY OF THE REPUBLIC MUSEUM, AND OTHER PROPERTY, BOTH REAL AND PERSONAL, AS MAY BE GIVEN, BEQUEATHED, PURCHASED, LOANED TO OR OTHERWISE ACQUIRED BY THE MUSEUM. THE MUSEUM WILL USE THE COLLECTION FOR THE EDUCATION, ENJOYMENT, AND BENEFIT OF THE GENERAL PUBLIC. THE MUSEUM IS AN EDUCATIONAL RESOURCE FOR RESIDENTS OF MARBLEHEAD, VISITORS, AND SCHOLARS FROM AROUND THE WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$168,314	ExpenseAmt
Revenue	$17,995	RevenueAmt
Desc	THE MARBLEHEAD MUSEUM ACHIEVES ITS MISSION TO PRESERVE, PROTECT AND PROMOTE THE UNIQUE HISTORY OF MARBLEHEAD THROUGH A VARIETY OF PROGRAMS AND INITIATIVES FOR CHILDREN AND ADULTS.THE MUSEUM AND THE LEE MANSION ARE OPEN TUESDAY THROUGH SATURDAY FROM JUNE THROUGH OCTOBER. THE MUSEUM REMAINS OPEN YEAR ROUND, WHILE THE LEE MANSION IS SEASONAL.ADMISSION TO THE LEE MANSION IS $10 PER PERSON. APPROXIMATELY 6000 PEOPLE VISIT THE MANSIONANNUALLY. THE MUSEUM DOES NOT CHARGE ADMISSION, AND THE CHANGING EXHIBIT AND THE FROST GALLERY ARE OPEN TO VISITORS. THE STAFF IS ALSO AVAILABLE TO HELP WITH RESEARCH QUESTIONS. THE MUSEUM'S THIRD PROPERTY, THE CIVIL WAR AND G.A.R. MUSEUM, IS OPEN ON SATURDAYS IN SPRING, SUMMER AND FALL, WITH NO ADMISSION CHARGE.CHILDREN'S PROGRAMMING INCLUDES AFTER SCHOOL WORKSHOPS, GUIDED TOURS AND ACTIVITIES AT THE LEE MANSION AND THE FROST GALLERY, STAFF VISITS TO CLASSROOMS AND INTERN PROJECTS FOR HIGH SCHOOL AND COLLEGE STUDENTS. ALL CHILDREN'S PROGRAMMING IS FREE. APPROXIMATELY 1000 STUDENTS, FROM 3RD AND 8TH GRADES OF MARBLEHEAD PUBLIC SCHOOLS VISIT ANNUALLY. AN AVERAGE OF 4 TO 6 STUDENTS FROM LOCAL HIGH SCHOOLS AND COLLEGES WORK ONE ON ONE WITH STAFF THROUGHOUT THE YEAR AS INTERNS.PROGRAMMING FOR ADULTS FOCUSES ON THE SPRING AND FALL LECTURE SERIES, SPONSORED BY MARBLE HARBOR INVESTMENT COUNSEL. A TOTAL OF 10-12 LECTURES ARE OFFERED EACH YEAR. ALSO, WALKING TOURS OF HISTORIC MARBLEHEAD TAKE PLACE THE SUMMER AND FALL. DAYTIME LECTURE SERIES, KNOWN AS BROWN BAG LUNCHES, ARE OFFERED AT NO CHARGE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,822	ExpenseAmt
Revenue	$240	RevenueAmt
Desc	THE MUSEUM HAS OVER 60,000 CATALOGUED OBJECTS, ARTIFACTS AND PERSONAL PAPERS ITS COLLECTION. MOST OF THE FURNITURE, PAINTINGS AND DECORATIVE ARTS ARE ON DISPLAY IN THE LEE MANSION. A PORTION OF THE MUSEUM'S COLLECTION IS AVAILABLE ONLINE THROUGH THE MUSEUM'S WEBSITE, MARBLEHEADMUSEUM.ORG. THE MUSEUM'S CURATOR WORKS WITH RESEARCHERS BOTH IN PERSON AND THROUGH EMAIL AND TELEPHONE REQUESTS. PURCHASES FOR THE MUSEUM COLLECTION ARE LIMITED, BUT IN 2015 THE MUSEUM PURCHASED A DEED FOR THE SALE OF A PROPERTY IN MARBLEHEAD, DATED 1758, SIGNED BY BOTH MARTHA AND JEREMIAH LEE TO ADD TO THE MUSEUM'S COLLECTION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,594	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	THE MARBLEHEAD MUSEUM OFFERS CHANGING EXHIBITS , USUALLY TWO TO THREE EACH YEAR, IN THE MUSEUM'S CHANGING EXHIBIT GALLERY. IN 2015 THE MUSEUM'S EXHIBITS WERE TOYS! FROM THE MUSEUM'S COLLECTION. AN OVERVIEW OF TOYS, DOLLS AND PLAYTHINGS FROM THE MUSEUM'S COLLECTION, ON DISPLAY IN THE WINTER AND SPRING OF 2015 .THE TIP OF THE ICEBERG: WHAT LIES BENEATH?WAS ON EXHIBIT FROM JUNE THROUGH DECEMBER.VISITORS TO THE MUSEUM SEE ONLY THE TIP OF THE ICEBERG, BUT RARELY GET TO SEE WHAT LIES BENEATH. THE MARBLEHEAD MUSEUM HAS WONDERFUL DOCUMENTS, BOOKS, PAINTINGS, TEXTILES AND PERSONAL ITEMS THAT ARE ALMOST NEVER ON DISPLAY. THE EXHIBIT IS A GLIMPSE AT ARTIFACTS THAT ARE RARELY AVAILABLE TO THE PUBLIC. MANY ITEMS ARE FRAGILE, RARE, A BIT OBSCURE, AND SENSITIVE TO LIGHT. BUT THEY ARE ON DISPLAY BRIEFLY, TO INTRIGUE, AMAZE AND INSPIRE MUSEUM VISITORS. HIGHLIGHTS INCLUDE THE AMAZING ASHLEY BOWEN JOURNALS, WRITTEN BY A SAILOR FROM MARBLEHEAD WHO WENT TO SEA AT AGE ELEVEN, A BEAUTIFUL MINIATURE OF JEREMIAH LEE, PAINTED BY JOHN SINGLETON COPLEY, THE MOST FAMOUS PORTRAIT PAINTER IN COLONIAL AMERICA. ALSO ON DISPLAY ARE EXAMPLES OF RARE EIGHTEENTH CENTURY SILVER, AND GLAMOROUS DRESSES, FANS AND ACCESSORIES FROM THE MUSEUM'S TEXTILE COLLECTION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$177,730	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	0	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	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PAM M PETERSON	PersonNm
Phone	7816311768	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	170 WASHINGTON STREET	AddressLine1Txt
City	MARBLEHEAD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01945	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JACK ATTRIDGE
PRESIDENT/DIRECTOR	5.00	Yes (X)	Yes (X)	$0	$0	$0
AMY DRINKER
1ST V.P./DIRECTOR	5.00	Yes (X)	Yes (X)	$0	$0	$0
PATTY PEDERSON
2ND V.P./DIRECTOR	3.00	Yes (X)	Yes (X)	$0	$0	$0
KIM DOWNING
SECRETARY/DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL MEEHAN
TREASURER/DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE BARBOUR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARCIA HUNKINS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MELINDA HUFF
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRIS KENNEDY
DIRECTOR (APPOINTED 4/15/15)	2.00	Yes (X)		$0	$0	$0
KARYN LANG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LIBBY MOORE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EUGENE RECORD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MAEVE RICE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BEVERLY SIMPSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEAN FALLON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TOM SALTSMAN
DIRECTOR (APPOINTED 4/15/15)	2.00	Yes (X)		$0	$0	$0
JOE HOMAN
DIRECTOR (APPOINTED 4/15/15)	2.00	Yes (X)		$0	$0	$0
ANDREW CHRISTENSEN
DIRECTOR (RESIGNED 4/15/15)	2.00	Yes (X)		$0	$0	$0
DON DOLIBER
DIRECTOR (RESIGNED 4/15/15)	2.00	Yes (X)		$0	$0	$0
PAM PETERSON
EXECUTIVE DIRECTOR	37.50		Yes (X)	$48,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$48,000	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	$36,405	MembershipDuesAmt
Fundraising	$16,730	FundraisingAmt
All Other Contributions	$140,854	AllOtherContributionsAmt
Noncash Contributions	$1,500	NoncashContributionsAmt
Total Contributions	$193,989	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMISSIONS	Desc
Business	900099	BusinessCd
Total Revenue Column	$17,546	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,546	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,546	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,001	TotalRevenueColumnAmt
Exclusion	$40,001	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$128	TotalRevenueColumnAmt
Exclusion	$128	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$550	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$15,381	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$14,831	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$14,831	TotalRevenueColumnAmt
Exclusion	-$14,831	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$208,475	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$173,853	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$34,622	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,622	TotalRevenueColumnAmt
Exclusion	$34,622	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,870	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$16,730	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,007	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,863	TotalRevenueColumnAmt
Exclusion	$1,863	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,302	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,613	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$689	TotalRevenueColumnAmt
Related Or Exempt Func Income	$689	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$274,007	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,235	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$61,783	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$48,000	TotalAmt
Program Services	$24,000	ProgramServicesAmt
Management And General	$12,000	ManagementAndGeneralAmt
Fundraising	$12,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$81,262	TotalAmt
Program Services	$55,881	ProgramServicesAmt
Management And General	$11,617	ManagementAndGeneralAmt
Fundraising	$13,764	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,598	TotalAmt
Program Services	$12,729	ProgramServicesAmt
Management And General	$3,764	ManagementAndGeneralAmt
Fundraising	$4,105	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,721	TotalAmt
Management And General	$1,721	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Management And General	$6,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,201	TotalAmt
Program Services	$974	ProgramServicesAmt
Management And General	$1,227	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,540	TotalAmt
Program Services	$2,540	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,024	TotalAmt
Management And General	$8,024	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,140	TotalAmt
Program Services	$6,140	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,111	TotalAmt
Program Services	$24,111	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$210	TotalAmt
Program Services	$210	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,332	TotalAmt
Management And General	$11,332	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,299	TotalAmt
Program Services	$26,812	ProgramServicesAmt
Management And General	$1,189	ManagementAndGeneralAmt
Fundraising	$1,298	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
MAINTENANCE	$13,174	$13,174
MUSEUM. COLLECTIONS & E	$11,159	$11,159
MEMBERSHIP & DEVELOPMEN	$9,519		$9,519
BANK AND CREDIT CARD FE	$2,252			$2,252

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$277,542	TotalAmt
Program Services	$177,730	ProgramServicesAmt
Management And General	$59,126	ManagementAndGeneralAmt
Fundraising	$40,686	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$39,324	BOYAmt
EOY	$55,960	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$152,294	BOYAmt
EOY	$70,699	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,775	BOYAmt
EOY	$2,650	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$541,041	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$242,510	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$308,390	BOYAmt
EOY	$298,531	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,387,487	BOYAmt
EOY	$1,374,752	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,314	BOYAmt
EOY	$1,841	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,894,584	BOYAmt
EOY	$1,804,433	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$73	BOYAmt
EOY	$77	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73	BOYAmt
EOY	$77	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,888,511	BOYAmt
EOY	$1,742,995	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,000	BOYAmt
EOY	$61,361	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,894,511	BOYAmt
EOY	$1,804,356	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,894,584	BOYAmt
EOY	$1,804,433	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,535	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$86,620	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	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	$103,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$256,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$187,609	CurrentTaxYearMinus1YearAmt
Current Tax Year	$193,989	CurrentTaxYearAmt
Total	$833,544	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,603	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,521	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,718	CurrentTaxYearAmt
Total	$189,068	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$146,725	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$140,877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$301,466	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$211,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$221,707	CurrentTaxYearAmt
Total	$1,022,612	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$10,000	CurrentTaxYearAmt
Total	$10,000	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	$10,000	CurrentTaxYearAmt
Total	$10,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,012,612	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,913	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,679	CurrentTaxYearAmt
Total	$188,863	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,913	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,679	CurrentTaxYearAmt
Total	$188,863	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$179,314	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$341,379	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$252,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$262,386	CurrentTaxYearAmt
Total	$1,211,475	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.83590	PublicSupportCY509Pct
Public Support PY509	0.83730	PublicSupportPY509Pct
Investment Income CY	0.15590	InvestmentIncomeCYPct
Investment Income PY	0.16270	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
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,545,780	BeginningYearBalanceAmt
Contributions	$75,748	ContributionsAmt
Investment Earnings Or Losses	-$11,998	InvestmentEarningsOrLossesAmt
Other Expenditures	$117,921	OtherExpendituresAmt
Administrative Expenses	$150	AdministrativeExpensesAmt
End Year Balance	$1,491,459	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,523,701	BeginningYearBalanceAmt
Contributions	$6,000	ContributionsAmt
Investment Earnings Or Losses	$128,274	InvestmentEarningsOrLossesAmt
Other Expenditures	$110,224	OtherExpendituresAmt
Administrative Expenses	$1,971	AdministrativeExpensesAmt
End Year Balance	$1,545,780	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,265,572	BeginningYearBalanceAmt
Contributions	$38,343	ContributionsAmt
Investment Earnings Or Losses	$220,096	InvestmentEarningsOrLossesAmt
Administrative Expenses	$310	AdministrativeExpensesAmt
End Year Balance	$1,523,701	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,159,971	BeginningYearBalanceAmt
Investment Earnings Or Losses	$155,744	InvestmentEarningsOrLossesAmt
Other Expenditures	$49,959	OtherExpendituresAmt
Administrative Expenses	$184	AdministrativeExpensesAmt
End Year Balance	$1,265,572	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,230,297	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,868	InvestmentEarningsOrLossesAmt
Other Expenditures	$84,180	OtherExpendituresAmt
Administrative Expenses	$14	AdministrativeExpensesAmt
End Year Balance	$1,159,971	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.95890	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.04110	TermEndowmentBalanceEOYPct
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	$92,992	OtherCostOrOtherBasisAmt
Book Value	$92,992	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$407,049	OtherCostOrOtherBasisAmt
Depreciation	$201,510	DepreciationAmt
Book Value	$205,539	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,000	OtherCostOrOtherBasisAmt
Depreciation	$6,000	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,000	OtherCostOrOtherBasisAmt
Depreciation	$35,000	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$298,531	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	THE MUSEUM MAINTAINS A COLLECTION OF HISTORIC ARTIFACTS FOR PUBLIC EXHIBITION AND EDUCATION IN FURTHERANCE OF PUBLIC SERVICE AND NOT FOR FINANCIAL GAIN. THE MUSEUM EXPENSES ITEMS OBTAINED FOR ITS COLLECTIONS. IN THE RARE EVENT OF A SALE OF DEACCESSIONED ARTIFACTS, THE PROCEEDS ARE USED EXCLUSIVELY TO ACQUIRE OTHER ARTIFACTS FOR THE COLLECTION.
PART III, LINE 4:	THE MARBLEHEAD MUSEUM PRESERVES, PROTECTS, AND PROMOTES MARBLEHEAD'S PAST AS A MEANS OF ENRICHING THE PRESENT. THE MUSEUM SHALL COLLECT, STUDY, AND CONSERVE SUCH HISTORICAL MATERIALS AS RELATE TO THE TOWN AND OF THE PERSONS WHOSE LIVES HAVE CONTRIBUTED TO THE DEVELOPMENT OF MARBLEHEAD, AND OTHERWISE INFLUENCED ITS HISTORY. IT SHALL CONSERVE AND PRESERVE RELICS AND PROPERTY OF THE PAST, SUCH AS THE JEREMIAH LEE MANSION AND THE CIVIL WAR & GRAND ARMY OF THE REPUBLIC MUSEUM, AND OTHER PROPERTY, BOTH REAL AND PERSONAL, AS MAY BE GIVEN, BEQUEATHED, PURCHASED, LOANED TO OR OTHERWISE ACQUIRED BY THE MUSEUM. THE MUSEUM WILL USE THE COLLECTION FOR THE EDUCATION, ENJOYMENT, AND BENEFIT OF THE GENERAL PUBLIC. THE MUSEUM IS AN EDUCATIONAL RESOURCE FOR RESIDENTS OF MARBLEHEAD, VISITORS, AND SCHOLARS FROM AROUND THE WORLD.
PART V, LINE 4:	THE ENDOWMENT FUNDS ARE HELD FOR THE FOLLOWING PURPOSES AS OF DECEMBER 31, 2015 DONOR RESTRICTED FUNDING FOR PROGRAMS $ 61,361 BOARD DESIGNATED-LONG-TERM GROWTH AND SUSTAINABILITY $ 1,430,098 $ 1,491,459

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GARDEN PARTY	Event1Nm
Gross Receipts Event1	$7,557	GrossReceiptsEvent1Amt
Charitable Contri Event1	$6,057	CharitableContriEvent1Amt
Gross Revenue Event1	$1,500	GrossRevenueEvent1Amt
Food And Beverage Event1	$1,846	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$871	OtherDirectExpensesEvent1Amt
Event2	RICH WILSON LECTURE	Event2Nm
Gross Receipts Event2	$4,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,250	CharitableContriEvent2Amt
Gross Revenue Event2	$1,750	GrossRevenueEvent2Amt
Other Events Total	11	OtherEventsTotalCnt
Gross Receipts Other Events	$13,043	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$8,423	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$4,620	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$1,193	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$2,097	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$24,600	GrossReceiptsTotalAmt
Charitable Contributions Tot	$16,730	CharitableContributionsTotAmt
Gross Revenue Total Events	$7,870	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$3,039	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,968	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,007	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,863	NetIncomeSummaryAmt

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 DUES PAYING MEMBERS. THIS IS THE ONLY CLASS OF MEMBERSHIP AND THEY HAVE THE POWER TO ELECT TO ELECT THE OFFICERS OF THE ORGANIZATION
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION'S MEMBERS HAVE THE POWER TO VOTE ON THE NEW SLATE OF OFFICERS ELECTED AT ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT KEEP MINUTES OF ITS COMMITTEE MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE DIRECTOR REVIEWS A DRAFT OF THE FORM 990 AS PREPARED BY INDEPENDENT TAX PROFESSIONALS AND DISCUSSES ANY QUESTIONS/ISSUES WITH THE TAX PROFESSIONALS. ONCE THE EXECUTIVE DIRECTOR ACCEPTS THE DRAFT, THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY AND SIGN A DISCLOSURE FORM ANNUALLY. IF A CONFLICT ARISES DURING THE YEAR, THEY ARE REQUIRED TO DISCLOSE IT IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY EXECUTIVE BOARD OFFICERS WHO ALSO CONDUCT THE ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE MUSEUM'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MUSEUM.