CAPE ANN MUSEUM INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CAPE ANN MUSEUM INC (EIN 04-2143545)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-10-11
IRS object ID: 201642859349300549
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 D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-10-11T15:51:13-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	042143545	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ARTHUR RYAN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9782830455	PhoneNum
Signature	2016-10-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JON R MORSE	PreparerPersonNm
PTIN	P00438625	PTIN
Phone	9782832224	PhoneNum
Preparation	2016-09-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$3,714,211	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAPEANNHISTORICALMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1873	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO FOSTER AN APPRECIATION OF THE QUALITY AND DIVERSITY OF LIFE ON CAPE ANN, PAST AND PRESENT; TO FURTHER THE KNOWLEDGE AND ENJOYMENT OF CAPE ANN HISTORY AND ART; TO COLLECT AND PRESERVE SIGNIFICANT INFORMATION AND ARTIFACTS; AND TO ENCOURAGE COMMUNITY INVOLVMENT WITH ITS PROGRAMS AND HOLDINGS. IN ALL ITS ACTIVITIES, THE MUSEUM EMPHASIZES THE HIGHEST STANDARDS OF QUALITY AND SEEKS TO ENGAGE THE BROADEST POSSIBLE AUDIENCE.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	130	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,735,099	PYContributionsGrantsAmt
CY Contributions Grants	$873,332	CYContributionsGrantsAmt
PY Program Service Revenue	$36,611	PYProgramServiceRevenueAmt
CY Program Service Revenue	$74,292	CYProgramServiceRevenueAmt
PY Investment Income	$447,543	PYInvestmentIncomeAmt
CY Investment Income	$861,202	CYInvestmentIncomeAmt
PY Other Revenue	$50,949	PYOtherRevenueAmt
CY Other Revenue	$81,563	CYOtherRevenueAmt
PY Total Revenue	$3,270,202	PYTotalRevenueAmt
CY Total Revenue	$1,890,389	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	$588,950	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$691,983	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$8,985	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$128,056	CYTotalFundraisingExpenseAmt
PY Other Expenses	$861,982	PYOtherExpensesAmt
CY Other Expenses	$1,117,251	CYOtherExpensesAmt
PY Total Expenses	$1,459,917	PYTotalExpensesAmt
CY Total Expenses	$1,809,234	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,810,285	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$81,155	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,815,714	TotalAssetsBOYAmt
Total Assets EOY	$16,878,517	TotalAssetsEOYAmt
Total Liabilities BOY	$516,737	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$336,057	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,298,977	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,542,460	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE OTO FOSTER AN APPRECIATION OF THE QUALITY AND DIVERSITY OF LIFE ON CAPE ANN, PAST AND PRESENT; TO FURTHER THE KNOWLEDGE AND ENJOYMENT OF CAPE ANN HISTORY AND ART; TO COLLECT AND PRESERVE SIGNIFICANT INFORMATION AND ARTIFACTS; AND TO ENCOURAGE COMMUNITY INVOLVEMENT WITH ITS PROGRAMS AND HOLDINGS. IN ALL ITS ACTIVITIES, THE MUSEUM EMPHASIZES THE HIGHEST STANDARDS OF QUALITY AND SEEKS TO ENGAGE THE BROADEST POSSIBLE AUDIENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,366,332	ExpenseAmt
Revenue	$119,224	RevenueAmt
Desc	PURPOSES ARE OWNERSHIP,OPERATION,COLLECTION AND PRESERVATION OF HISTORICAL BUILDINGS,OBJECTS,RECORDS AND WORKS OF ART ALL RELATED TO CAPE ANN. THE MUSEUM EXHIBITS AND OFFERS EDUCATIONAL PROGRAMMING FOCUSING ON ITS COLLECTIONS FOR THE BENEFIT OF ITS MEMBERS AND THE GENERAL PUBLIC.	Desc
Total Program Service Expenses	$1,366,332	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	22	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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	9782830455	PhoneNum

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

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

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$266,555	MembershipDuesAmt
Fundraising	$52,500	FundraisingAmt
All Other Contributions	$554,277	AllOtherContributionsAmt
Noncash Contributions	$26,573	NoncashContributionsAmt
Total Contributions	$873,332	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	900099	$60,385	$60,385
ART EXHIBITS & PROGRAMS	900099	$13,907	$13,907

Field	Value	IRS element (for citing)
Total Program Service Revenue	$74,292	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$303,221	TotalRevenueColumnAmt
Exclusion	$303,221	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,278,925	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,720,944	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$557,981	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$557,981	TotalRevenueColumnAmt
Exclusion	$557,981	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$65,912	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$52,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$42,308	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,604	TotalRevenueColumnAmt
Exclusion	$23,604	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$105,502	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$60,570	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,932	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,932	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INSURANCE SETTLEMENT-STORM	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,027	TotalRevenueColumnAmt
Exclusion	$13,027	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,027	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,890,389	TotalRevenueColumnAmt
Related Or Exempt Func Income	$119,224	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$897,833	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$81,004	TotalAmt
Program Services	$20,251	ProgramServicesAmt
Management And General	$40,502	ManagementAndGeneralAmt
Fundraising	$20,251	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$545,758	TotalAmt
Program Services	$365,474	ProgramServicesAmt
Management And General	$103,737	ManagementAndGeneralAmt
Fundraising	$76,547	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,417	TotalAmt
Program Services	$7,030	ProgramServicesAmt
Management And General	$2,623	ManagementAndGeneralAmt
Fundraising	$3,764	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,804	TotalAmt
Program Services	$31,881	ProgramServicesAmt
Management And General	$11,921	ManagementAndGeneralAmt
Fundraising	$8,002	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,090	TotalAmt
Management And General	$13,090	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,095	TotalAmt
Management And General	$45,095	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$32,537	TotalAmt
Management And General	$32,537	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,028	TotalAmt
Program Services	$13,028	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,527	TotalAmt
Program Services	$36,756	ProgramServicesAmt
Management And General	$8,113	ManagementAndGeneralAmt
Fundraising	$10,658	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,629	TotalAmt
Program Services	$6,866	ProgramServicesAmt
Fundraising	$763	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$169,435	TotalAmt
Program Services	$152,492	ProgramServicesAmt
Management And General	$15,249	ManagementAndGeneralAmt
Fundraising	$1,694	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,473	TotalAmt
Program Services	$9,473	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$291,288	TotalAmt
Program Services	$262,159	ProgramServicesAmt
Management And General	$26,216	ManagementAndGeneralAmt
Fundraising	$2,913	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,117	TotalAmt
Program Services	$25,308	ProgramServicesAmt
Management And General	$4,193	ManagementAndGeneralAmt
Fundraising	$2,616	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EXHIBITS &PROGRAMS	$164,227	$164,227
COLLECTION ACQUISITIONS	$123,754	$123,754
REPAIRS AND MAINTENANCE	$79,812	$71,831	$7,981
MEMBER SERVICES	$32,791	$32,791

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,448	TotalAmt
Program Services	$43,011	ProgramServicesAmt
Management And General	$3,589	ManagementAndGeneralAmt
Fundraising	$848	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,809,234	TotalAmt
Program Services	$1,366,332	ProgramServicesAmt
Management And General	$314,846	ManagementAndGeneralAmt
Fundraising	$128,056	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$50,726	BOYAmt
EOY	$22,783	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$161,255	BOYAmt
EOY	$117,531	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$540,787	BOYAmt
EOY	$188,878	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$40,001	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$48,599	BOYAmt
EOY	$59,800	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,813	BOYAmt
EOY	$23,389	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,817,745	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,152,953	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,843,746	BOYAmt
EOY	$6,664,792	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,051,055	BOYAmt
EOY	$9,747,933	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,731	BOYAmt
EOY	$53,410	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,815,714	BOYAmt
EOY	$16,878,517	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$49,139	BOYAmt
EOY	$101,818	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$455,000	BOYAmt
EOY	$220,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,598	BOYAmt
EOY	$14,239	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$516,737	BOYAmt
EOY	$336,057	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,065,863	BOYAmt
EOY	$13,470,631	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,016,133	BOYAmt
EOY	$963,426	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,216,981	BOYAmt
EOY	$2,108,403	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,298,977	BOYAmt
EOY	$16,542,460	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,815,714	BOYAmt
EOY	$16,878,517	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$81,155	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$837,672	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$983,858	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,310,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,080,254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,735,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$873,332	CurrentTaxYearAmt
Total	$7,983,472	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$148,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$197,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$144,604	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$215,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$245,706	CurrentTaxYearAmt
Total	$951,083	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,132,160	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,508,197	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,224,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,950,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,119,038	CurrentTaxYearAmt
Total	$8,934,555	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$649,974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,190,558	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$881,755	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$388,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200,136	CurrentTaxYearAmt
Total	$3,311,038	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	$649,974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,190,558	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$881,755	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$388,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200,136	CurrentTaxYearAmt
Total	$3,311,038	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,623,517	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$315,015	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$277,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$290,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$317,437	CurrentTaxYearMinus1YearAmt
Current Tax Year	$303,221	CurrentTaxYearAmt
Total	$1,503,937	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$315,015	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$277,450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$290,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$317,437	CurrentTaxYearMinus1YearAmt
Current Tax Year	$303,221	CurrentTaxYearAmt
Total	$1,503,937	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,447,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,785,647	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,515,672	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,267,739	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,422,259	CurrentTaxYearAmt
Total	$10,438,492	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.53870	PublicSupportCY509Pct
Public Support PY509	0.51690	PublicSupportPY509Pct
Investment Income CY	0.14410	InvestmentIncomeCYPct
Investment Income PY	0.14820	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,970,936	BeginningYearBalanceAmt
Investment Earnings Or Losses	$40,319	InvestmentEarningsOrLossesAmt
Other Expenditures	$87,682	OtherExpendituresAmt
End Year Balance	$3,923,573	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,041,738	OtherCostOrOtherBasisAmt
Depreciation	$3,019,351	DepreciationAmt
Book Value	$6,022,387	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$126,330	OtherCostOrOtherBasisAmt
Depreciation	$42,341	DepreciationAmt
Book Value	$83,989	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$318,639	OtherCostOrOtherBasisAmt
Depreciation	$91,261	DepreciationAmt
Book Value	$227,378	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,664,792	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIXED INCOME INVESTMENTS	$3,247,724	F
MONEY MARKETS	$137,263	F
STOCKS & MUTUAL FUNDS	$6,362,946	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,747,933	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED REVENUE	$12,758
SALES TAXES PAYABLE	$1,481

Field	Value	IRS element (for citing)
Total Liability	$14,239	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,155,595	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$837,672	NetUnrealizedGainsInvstAmt
Other Revenue	$102,878	OtherRevenueAmt
Revenue Not Reported	-$734,794	RevenueNotReportedAmt
Revenue Subtotal	$1,890,389	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,890,389	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,912,112	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$102,878	OtherExpensesIncludedAmt
Expenses Not Reported	$102,878	ExpensesNotReportedAmt
Expenses Subtotal	$1,809,234	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,809,234	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	NOTE 5 OF FINANCIAL STATMENTS - COLLECTIONS: "COLLECTIONS CONSIST OF WORKS OF ART, OBJECTS, ARTIFACTS AND RECORDS REFLECTIVE OF CAPE ANN AND ITS HERITAGE. COLLECTION ITEMS, WHETHER PURCHASED OR DONATED, ARE NOT CAPITALIZED BECAUSE THEIR INTRINSIC VALUE IS NOT SUSCEPTIBLE TO REASONABLE ESTIMATION. THE COLLECTION IS CARRIED AT $1.00. IT IS THE POLICY OF THE MUSEUM THAT PROCEEDS FROM THE SALE OF COLLECTION ITEMS WILL BE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS OR FOR "DIRECT CARE" OF THE COLLECTION, WHICH ARE THEN CHARGED AS COLLECTION ACQUISITION OR COLLECTION CARE EXPENSES.
PART V, LINE 4:	PERMENANTLY RESTRICTED ENDOWMENTS PROVIDE INCOME TO SUPPORT CURRENT OPERATIONS. THE BOARD RESTRICTED ENDOWMENTS ARE HELD TO PROVIDE FINANCIAL SECURITY IN THE FUTURE.
PART X, LINE 2:	IN 2009, THE MUSEUM ADOPTED TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS REQUIRED BY THIS TOPIC, MANAGEMENT OF THE MUSEUM HAS EVALUATED ITS TAX POSITIONS, APPLYING A "MORE LIKELY THAN NOT" STANDARD, AND BELIEVES THAT THERE WOULD BE NO MATERIAL CHANGES TO THE RESULTS OF ITS OPERATIONS OR FINANCIAL POSITION AS A RESULT OF AN AUDIT BY APPLICABLE TAXING AUTHORITIES, FEDERAL OR STATE. THE MUSEUM HAS FILED ALL OF ITS KNOWN REQUIRED RETURNS IN A TIMELY MANNER INCLUDING AS PERMITTED ALLOWED EXTENSIONS. ACCORDINGLY, MANAGEMENT BELIEVES THAT TAX YEARS 2011,2012,2013 AND 2014 REMAIN OPEN YEARS AND SUBJECT TO REVIEW.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD-NETTED WITH INCOME FUNDRAISING EXPENSES-NETTED WITH INCOME
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD-NETTED WITH INCOME FUNDRAISING EXPENSES-NETTED WITH INCOME

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CAPTAIN'S PARTY	Event1Nm
Gross Receipts Event1	$56,120	GrossReceiptsEvent1Amt
Charitable Contri Event1	$23,100	CharitableContriEvent1Amt
Gross Revenue Event1	$33,020	GrossRevenueEvent1Amt
Food And Beverage Event1	$15,820	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,051	OtherDirectExpensesEvent1Amt
Event2	WOMEN'S LUNCHEON	Event2Nm
Gross Receipts Event2	$62,292	GrossReceiptsEvent2Amt
Charitable Contri Event2	$29,400	CharitableContriEvent2Amt
Gross Revenue Event2	$32,892	GrossRevenueEvent2Amt
Food And Beverage Event2	$9,997	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$10,440	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$118,412	GrossReceiptsTotalAmt
Charitable Contributions Tot	$52,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$65,912	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$25,817	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$15,491	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$42,308	DirectExpenseSummaryEventsAmt
Net Income Summary	$23,604	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

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

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$26,574	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt

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 (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

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