REHOBOTH ANTIQUARIAN SOCIETY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
REHOBOTH ANTIQUARIAN SOCIETY (EIN 04-2464673)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-22
IRS object ID
201513569349300226
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-12-22T10:47:29-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FISHER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1120 N MAIN ST STE 104AddressLine1Txt
CityATTLEBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP027032248ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042464673EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REHOBOTH ANTIQUARIAN SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREHOBusinessNameControlTxt
Phone5082525718PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2AddressLine1Txt
CityREHOBOTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02769ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWERNER HORLBECKPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-12-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ David Lefrancois CPAPreparerPersonNm
PTINP00083060PTIN
Phone5082221982PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$426,378GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.carpentermuseum.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1884FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$323,116PYContributionsGrantsAmt
CY Contributions Grants$389,883CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,115PYInvestmentIncomeAmt
CY Investment Income$1,281CYInvestmentIncomeAmt
PY Other Revenue$29,950PYOtherRevenueAmt
CY Other Revenue$28,759CYOtherRevenueAmt
PY Total Revenue$355,181PYTotalRevenueAmt
CY Total Revenue$419,923CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$199,389PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$198,658CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$164,850PYOtherExpensesAmt
CY Other Expenses$170,078CYOtherExpensesAmt
PY Total Expenses$364,239PYTotalExpensesAmt
CY Total Expenses$368,736CYTotalExpensesAmt
PY Revenues Less Expenses-$9,058PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$51,187CYRevenuesLessExpensesAmt
Total Assets BOY$881,538TotalAssetsBOYAmt
Total Assets EOY$933,666TotalAssetsEOYAmt
Total Liabilities BOY$6,584TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,525TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$874,954NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$926,141NetAssetsOrFundBalancesEOYAmt
MissionTHE REHOBOTH ANTIQUARIAN SOCIETY WAS INCORPORATED IN NOVEMBER 1884 FOR THE PURPOSE OF COLLECTING AND PRESERVING "ALL OBJECTS OF ANTIQUARIAN INTEREST, INCLUDING BOOKS, PAMPHLETS, MANUSCRIPTS, AND WHATEVER MAY SERVE TO ILLUSTRATE THE HISTORY OF THIS ANCIENT TOWN." A FURTHER PURPOSE IS "TO ERECT A SUITABLE BUILDING FOR THIS AND OTHER PURPOSES, INCLUDING A SCHOOL AND LIBRARY." WITH THESE PURPOSES IN MIND,THE REHOBOTH ANTIQUARIAN SOCIETY DOES ESTABLISH THIS MISSION STATEMENT TO PROPERLY INTERPRET THE FUNCTIONS OF OUR MUSEUM AND LIBRARY.MISSION:1) TO COLLECT WISELY: THIS INCLUDES CHOOSING BOTH ACQUISITIONS AND DEACCESSIONABLE ITEMS CAREFULLY; THE COLLECTION POLICY FOR THE MUSEUM AND LIBRARY GOVERN THIS PROCESS.2) TO RECORD SYSTEMATICALLY: THIS CONSISTS OF KEEPING CATALOGUE RECORDS ON EACH OBJECT (DATE OF GIFT, MAKER, DATE OF OBJECT, MEASUREMENTS, DESCRIPTION, CONDITION REPORT, VALUATION, PHOTO DOCUMENTATION AND PROVENANCE); IT ALSO INCLUDES THE CREATION OF FINDING AIDS TO THE COLLECTION(INDIMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$229,490ExpenseAmt
Revenue$232,878RevenueAmt
DescThe Blanding Free library is open to the public approximately 46 hours per week year round. In addition, children and genealogy libraries are provided.Goff Memorial Hall houses the library and is made available to non-profit organizations such as the Scouts, Quilting Guild, story hours, plays, concerts, dances lectures, etc.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$132,846ExpenseAmt
Revenue$193,500RevenueAmt
DescThe Carpenter Museum is open to the general public on Sundays free of charge and upon request for special presentations, lectures and programs throughout the year.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$362,336TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWERNER HORLBECKPersonNm
Phone5082525718PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line158 MAPLE LANEAddressLine1Txt
CityREHOBOTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02769ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
THOMAS CHARNECKI
Trustee2.000.00Yes (X)$0$0$0
WENDY WOLFE-CARDARELLI
Secretary2.000.00Yes (X)$0$0$0Yes (X)
KYLEE HITZ
Trustee2.000.00Yes (X)$0$0$0
SUZANNE WITHERS
Trustee2.000.00Yes (X)$0$0$0
EDWIN C BALLARD
Trustee2.000.00Yes (X)$0$0$0
REBECCA SMITH
President4.000.00Yes (X)$0$0$0Yes (X)
E OTIS DYER JR
Trustee4.000.00Yes (X)$0$0$0
LAURA SCHWALL
Trustee2.000.00Yes (X)$0$0$0
CONNIE WENZEL-JORDAN
Trustee2.000.00Yes (X)$0$0$0
DANIEL S SANTOS
Vice President2.000.00$0$0$0Yes (X)
WERNER HORLBECK
Treasurer4.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$3,978MembershipDuesAmt
Government Grants$223,933GovernmentGrantsAmt
All Other Contributions$161,972AllOtherContributionsAmt
Total Contributions$389,883TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,281TotalRevenueColumnAmt
Exclusion$1,281ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,494FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,455FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,039TotalRevenueColumnAmt
Exclusion$11,039ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
FUNCTION RENTALS$2,500$2,500
LIBRARY FEES$4,856$4,856
SPECIAL EVENTS & PROGRAMS$8,452$8,452

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,912TotalRevenueColumnAmt
Exclusion$1,912ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,720OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$419,923TotalRevenueColumnAmt
Exclusion$30,040ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$178,921TotalAmt
Program Services$178,921ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,586TotalAmt
Program Services$4,586ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,151TotalAmt
Program Services$15,151ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,400TotalAmt
Management And General$6,400ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$692TotalAmt
Program Services$692ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,305TotalAmt
Program Services$58,305ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,192TotalAmt
Program Services$10,192ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UTILITIES$20,447$20,447
SAILS LIBRARY NETWORK EXPENSE$14,678$14,678
SPECIAL PROGRAMS & EVENTS EXP$11,917$11,917
CLEANING$8,838$8,838

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,609TotalAmt
Program Services$38,609ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$368,736TotalAmt
Program Services$362,336ProgramServicesAmt
Management And General$6,400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,570BOYAmt
EOY$50,111EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$249,076BOYAmt
EOY$302,532EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$830,971LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$488,830LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$364,729BOYAmt
EOY$342,141EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$35,384BOYAmt
EOY$35,384EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$186,779BOYAmt
EOY$178,837EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$24,661EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$881,538BOYAmt
EOY$933,666EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,584BOYAmt
EOY$7,525EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,584BOYAmt
EOY$7,525EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$824,954BOYAmt
EOY$824,975EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$101,166EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$874,954BOYAmt
EOY$926,141EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$881,538BOYAmt
EOY$933,666EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$51,187ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$294,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$309,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323,116CurrentTaxYearMinus1YearAmt
Current Tax Year$389,233CurrentTaxYearAmt
Total$1,616,923TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$294,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$309,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323,116CurrentTaxYearMinus1YearAmt
Current Tax Year$389,233CurrentTaxYearAmt
Total$1,616,923TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$257,407SubstantialContributorsTotAmt
Public Support Total170$1,359,516PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,115CurrentTaxYearMinus1YearAmt
Current Tax Year$1,281CurrentTaxYearAmt
Total$9,630TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,881CurrentTaxYearMinus1YearAmt
Current Tax Year$17,720CurrentTaxYearAmt
Total$84,024TotalAmt
FieldValueIRS element (for citing)
Total Support$1,710,577TotalSupportAmt
Public Support CY1700.79480PublicSupportCY170Pct
Public Support PY1700.78470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,497OtherCostOrOtherBasisAmt
Book Value$44,497BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$679,310OtherCostOrOtherBasisAmt
Depreciation$403,072DepreciationAmt
Book Value$276,238BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,007OtherCostOrOtherBasisAmt
Depreciation$72,213DepreciationAmt
Book Value$20,794BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,157OtherCostOrOtherBasisAmt
Depreciation$13,545DepreciationAmt
Book Value$612BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$342,141TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE EVENT DEPOSITSDesc
Amt$7,525Amt
FieldValueIRS element (for citing)
Total Liability$7,525TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III, Line 4: Description of organization's collections and how it furthers its purpose.FormAndLineReferenceDesc
ExplanationThe Carpenter Museum collects and preserves historical artifacts related to the history of the town of Rehoboth from its founding in 1643 to the present. The artifacts generally fall into four categories: objects, photographs, archives, and books. The museum displays these items in educational exhibits that are seen by tourgroups and by participants in school programs and special events held at the museum. They are also available to researchers and are often reproduced in museum-sponsored publications.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CRAFT SHOWEvent1Nm
Gross Receipts Event1$10,759GrossReceiptsEvent1Amt
Gross Revenue Event1$10,759GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,095OtherDirectExpensesEvent1Amt
Event2WINE TASTINGEvent2Nm
Gross Receipts Event2$6,735GrossReceiptsEvent2Amt
Gross Revenue Event2$6,735GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,360OtherDirectExpensesEvent2Amt
Gross Receipts Total$17,494GrossReceiptsTotalAmt
Gross Revenue Total Events$17,494GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,455OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,455DirectExpenseSummaryEventsAmt
Net Income Summary$11,039NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 IS REVIEWED BY BOARD OF TRUSTEES BEFORE FILING.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableFORM 990 AND THE ANNUAL REPORT ARE AVAILABLE UPON REQUEST AT THE OFFICES OF THE SOCIETY.
Form 990, Part IX, Line 24e: Other ExpensesBANK CHARGES: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesBUILDONG REPSIRS & MAINT: Column (A) - Total = $6800; Column (B) - Program Services = $6800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesCOLLECTION CARE: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesDUES & SUBSCRIPTIONS: Column (A) - Total = $531; Column (B) - Program Services = $531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesEDUCATION & WORKSHOPS: Column (A) - Total = $151; Column (B) - Program Services = $151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesEQUIPMENT REPAIRS & MAINT: Column (A) - Total = $2071; Column (B) - Program Services = $2071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesGRANT PROJECT EXPENSE: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesGROUNDS MAINTENANCE: Column (A) - Total = $6253; Column (B) - Program Services = $6253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesLICENSES AND FEES: Column (A) - Total = $825; Column (B) - Program Services = $825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesMISCELLANEOUS: Column (A) - Total = $234; Column (B) - Program Services = $234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesMUSEUM PASSES: Column (A) - Total = $2750; Column (B) - Program Services = $2750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesOFFICE SUPPLIES & EXPENSE: Column (A) - Total = $2777; Column (B) - Program Services = $2777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesONLINE DATA SERVICES: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPAYROLL PROCESSING: Column (A) - Total = $1930; Column (B) - Program Services = $1930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPERIODICALS: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPEST CONTROL: Column (A) - Total = $1490; Column (B) - Program Services = $1490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPostage and Shipping: Column (A) - Total = $1619; Column (B) - Program Services = $1619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPrinting and Publications: Column (A) - Total = $1123; Column (B) - Program Services = $1123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesSCHOLARSHIPS: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesSECURITY: Column (A) - Total = $910; Column (B) - Program Services = $910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesSUPPLIES: Column (A) - Total = $669; Column (B) - Program Services = $669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesTELEPHONE AND INTERNET: Column (A) - Total = $2591; Column (B) - Program Services = $2591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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