BOSTONIAN SOCIETY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BOSTONIAN SOCIETY INC (EIN 04-2103906)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-31
- IRS object ID
- 201532129349300033
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-31T13:04:04-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1Txt |
| City | WESTBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103906 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTONIAN SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOST | BusinessNameControlTxt |
| Phone | 6177201713 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 WASHINGTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAY HOEFLING | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6177201713 | PhoneNum |
| Signature | 2015-07-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS F MULDOON CPA | PreparerPersonNm |
| PTIN | P01561688 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2015-06-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAY HOEFLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 WASHINGTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,159,960 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BOSTONIANHISTORY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1881 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE BOSTONIAN SOCIETY IS DEDICATED TO STUDYING, AND PRESERVING BOSTON'S UNIQUELY IMPORTANT HISTORY, EMBODIED IN MATERIALS, RECORDS, AND STRUCTURES SUCH AS THE OLD STATE HOUSE, AND IN SHARING AN UNDERSTANDING OF THE REVOLUTIONARY IDEAS BORN HERE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $71,688 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $59,745 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $445,302 | PYContributionsGrantsAmt |
| CY Contributions Grants | $568,698 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $490,284 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $519,801 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,513 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,732 | CYInvestmentIncomeAmt |
| PY Other Revenue | $472,701 | PYOtherRevenueAmt |
| CY Other Revenue | $564,800 | CYOtherRevenueAmt |
| PY Total Revenue | $1,435,800 | PYTotalRevenueAmt |
| CY Total Revenue | $1,747,031 | 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 | $885,140 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $886,177 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,998 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $712,340 | PYOtherExpensesAmt |
| CY Other Expenses | $796,109 | CYOtherExpensesAmt |
| PY Total Expenses | $1,597,480 | PYTotalExpensesAmt |
| CY Total Expenses | $1,682,286 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$161,680 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $64,745 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,151,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,246,319 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $326,238 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $355,920 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,825,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,890,399 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE BOSTONIAN SOCIETY IS DEDICATED TO STUDYING, AND PRESERVING BOSTON'S UNIQUELY IMPORTANT HISTORY, EMBODIED IN MATERIALS, RECORDS, AND STRUCTURES SUCH AS THE OLD STATE HOUSE, AND IN SHARING AN UNDERSTANDING OF THE REVOLUTIONARY IDEAS BORN HERE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $632,425 | ExpenseAmt |
| Revenue | $501,618 | RevenueAmt |
| Desc | PRESERVATION OF THE OLD STATE HOUSE AND OPERATION OF THE OLD STATEHOUSE MUSEUM TO PROMOTE THE UNDERSTANDING OF THE REVOLUTIONARY IDEASBORN HERE ESPECIALLY DURING THE REVOLUTIONARY ERA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $552,138 | ExpenseAmt |
| Revenue | $18,183 | RevenueAmt |
| Desc | OPERATIONS OF THE SOCIETY'S HISTORY DEPARTMENT WHICH INCLUDES:PRESERVATION OF THE SOCIETY'S COLLECTION AND ARCHIVES, DEVELOPMENT OFGALLERY PROGRAMS, COMMUNITY PROGRAMS, EDUCATION PROGRAMS, ANDINTERPRETATION OF THE OLD STATE HOUSE AS A HISTORIC SITE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,184,563 | 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 | 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 | 0 | 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 | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 85 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA ATLAS DIRECTOR OF FINANCE | PersonNm |
| Phone | 6177201713 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 WASHINGTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOSHUA YOUNG | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN W J LEMAY | ||||||
| PRESIDENT/EXECUTIVE DIRECTOR | 37.50 | Yes (X) | Yes (X) | $128,808 | $0 | $6,870 |
| LAURENCE FITZMAURICE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAY HOEFLING | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHERINE WINTER | ||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA ADAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL BUDDEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT J CORDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG CUNNINGHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIGUEL DE BRAGANCA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER GORI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN C HULL | ||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES F HUNNEWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MACDONNELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA MALM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA MCNAMARA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID K DEBONO SCHAFER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES TRACY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,808 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,870 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMODORE BUILDERS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 BRIDGE STREET | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | GENERAL CONTRACTOR FOR WEST FACADE PROJE | ServicesDesc |
| Compensation | $292,930 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $8,122 | MembershipDuesAmt |
| Government Grants | $99,900 | GovernmentGrantsAmt |
| All Other Contributions | $460,676 | AllOtherContributionsAmt |
| Noncash Contributions | $39,207 | NoncashContributionsAmt |
| Total Contributions | $568,698 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 561520 | $501,618 | $501,618 |
| PROGRAM EVENTS | 900099 | $13,406 | $13,406 |
| FEES | 900099 | $4,777 | $4,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $519,801 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,517 | TotalRevenueColumnAmt |
| Exclusion | $31,517 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $959,694 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $897,479 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,215 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,215 | TotalRevenueColumnAmt |
| Exclusion | $62,215 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,080,250 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,515,450 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $564,800 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $71,688 | UnrelatedBusinessRevenueAmt |
| Exclusion | $493,112 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,747,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $519,801 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $71,688 | UnrelatedBusinessRevenueAmt |
| Exclusion | $586,844 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,345 | TotalAmt |
| Program Services | $32,836 | ProgramServicesAmt |
| Management And General | $65,673 | ManagementAndGeneralAmt |
| Fundraising | $32,836 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,918 | TotalAmt |
| Program Services | $450,957 | ProgramServicesAmt |
| Management And General | $107,873 | ManagementAndGeneralAmt |
| Fundraising | $79,088 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,853 | TotalAmt |
| Program Services | $9,216 | ProgramServicesAmt |
| Management And General | $4,092 | ManagementAndGeneralAmt |
| Fundraising | $1,545 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,314 | TotalAmt |
| Program Services | $19,105 | ProgramServicesAmt |
| Management And General | $4,717 | ManagementAndGeneralAmt |
| Fundraising | $5,492 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,747 | TotalAmt |
| Program Services | $42,817 | ProgramServicesAmt |
| Management And General | $17,453 | ManagementAndGeneralAmt |
| Fundraising | $12,477 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,737 | TotalAmt |
| Management And General | $31,737 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,758 | TotalAmt |
| Management And General | $14,758 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,214 | TotalAmt |
| Program Services | $34,049 | ProgramServicesAmt |
| Management And General | $20,165 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,124 | TotalAmt |
| Program Services | $24,124 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,227 | TotalAmt |
| Program Services | $6,421 | ProgramServicesAmt |
| Management And General | $7,811 | ManagementAndGeneralAmt |
| Fundraising | $6,995 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,893 | TotalAmt |
| Program Services | $133,950 | ProgramServicesAmt |
| Management And General | $23,943 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,524 | TotalAmt |
| Management And General | $4,524 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,012 | TotalAmt |
| Program Services | $233,756 | ProgramServicesAmt |
| Fundraising | $2,256 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,983 | TotalAmt |
| Program Services | $6,075 | ProgramServicesAmt |
| Management And General | $17,908 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBIT TAXES | $21,400 | $21,400 | ||
| FACILITY IMPROVEMENT AN | $97,948 | $97,948 | ||
| PROGRAM AND EVENT EXPEN | $86,251 | $86,251 | ||
| CULTIVATION | $11,309 | $11,309 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,729 | TotalAmt |
| Program Services | $7,058 | ProgramServicesAmt |
| Management And General | $3,671 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,682,286 | TotalAmt |
| Program Services | $1,184,563 | ProgramServicesAmt |
| Management And General | $345,725 | ManagementAndGeneralAmt |
| Fundraising | $151,998 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,153 | BOYAmt |
| EOY | $40,105 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,826 | BOYAmt |
| EOY | $1,449,142 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,337 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,698 | BOYAmt |
| EOY | $64,782 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,347 | BOYAmt |
| EOY | $164,528 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,791 | BOYAmt |
| EOY | $23,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,599,807 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,554,831 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,646 | BOYAmt |
| EOY | $1,044,976 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,589 | BOYAmt |
| EOY | $1,458,838 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,151,387 | BOYAmt |
| EOY | $4,246,319 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,388 | BOYAmt |
| EOY | $351,670 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,850 | BOYAmt |
| EOY | $4,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,238 | BOYAmt |
| EOY | $355,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,182,062 | BOYAmt |
| EOY | $3,444,674 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,755 | BOYAmt |
| EOY | $207,393 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,332 | BOYAmt |
| EOY | $238,332 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,825,149 | BOYAmt |
| EOY | $3,890,399 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,151,387 | BOYAmt |
| EOY | $4,246,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $64,745 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$34,493 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $35,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2 | 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 | $226,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $650,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $445,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $568,698 | CurrentTaxYearAmt |
| Total | $2,150,435 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,112,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,837,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,415,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,536,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,300,984 | CurrentTaxYearAmt |
| Total | $11,203,677 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,609 | CurrentTaxYearMinus2YearsAmt |
| Total | $281,441 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,451,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,201,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,130,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,982,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,869,682 | CurrentTaxYearAmt |
| Total | $13,635,553 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,635,553 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,517 | CurrentTaxYearAmt |
| Total | $143,359 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,517 | CurrentTaxYearAmt |
| Total | $143,359 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,477,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,230,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,160,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,009,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,901,199 | CurrentTaxYearAmt |
| Total | $13,778,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98940 | PublicSupportPY509Pct |
| Investment Income CY | 0.01040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01060 | 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 | $643,087 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,332 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $415,087 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $238,332 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $779,521 | BeginningYearBalanceAmt |
| Contributions | $86,878 | ContributionsAmt |
| Investment Earnings Or Losses | $77,623 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,935 | OtherExpendituresAmt |
| End Year Balance | $643,087 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $620,776 | BeginningYearBalanceAmt |
| Contributions | $287,411 | ContributionsAmt |
| Investment Earnings Or Losses | $34,184 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $162,850 | OtherExpendituresAmt |
| End Year Balance | $779,521 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $768,031 | BeginningYearBalanceAmt |
| Contributions | $112,337 | ContributionsAmt |
| Investment Earnings Or Losses | $11,350 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $270,942 | OtherExpendituresAmt |
| End Year Balance | $620,776 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,129,710 | BeginningYearBalanceAmt |
| Contributions | $64,993 | ContributionsAmt |
| Investment Earnings Or Losses | $58,781 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $485,453 | OtherExpendituresAmt |
| End Year Balance | $768,031 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,777,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $901,951 | DepreciationAmt |
| Book Value | $875,176 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $745,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $587,611 | DepreciationAmt |
| Book Value | $157,847 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,269 | DepreciationAmt |
| Book Value | $11,953 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,044,976 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,727,596 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$34,493 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $51,216 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$21,400 | OtherRevenueAmt |
| Revenue Not Reported | -$4,677 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,732,273 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,758 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,758 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,747,031 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,697,344 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $51,216 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $51,216 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,646,128 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,758 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $21,400 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $36,158 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,682,286 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UBIT TAXES NETTED WITH MERCHANDISING REVENUE, NET |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UBIT TAXES |
| PART III, LINE 1A | COLLECTION ITEMS CONSIST OF HISTORICAL ARTIFACTS AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED NET ASSETS AND DECREASES IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. PROCEEDS FROM INSURANCE RECOVERIES ARE REFLECTED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR IMPOSED RESTRICTIONS. THERE WAS NO REVENUE FROM INSURANCE RECOVERIES DURING THE YEAR ENDED DECEMBER 31, 2014. |
| PART III, LINE 4 | THE BOSTONIAN SOCIETY'S COLLECTION CONSISTS OF OVER 100,000 ITEMS IN A VARIETY OF MEDIA, INCLUDING OBJECTS, MANUSCRIPTS, AND BOOKS. WHILE ONLY A SMALL PERCENTAGE OF ITEMS ARE AVAILABLE FOR PUBLIC VIEWING INSIDE THE OLD STATE HOUSE MUSEUM, THOUSANDS OF OTHERS ARE VIEWABLE WORLDWIDE ON THE MUSEUM'S ONLINE DATABASES. ADDITIONALLY, THE SOCIETY'S RESEARCH LIBRARY IN DOWNTOWN BOSTON IS AVAILABLE TO ALL RESEARCHERS BY APPOINTMENT. |
| PART V, LINE 4 | THE ORGANIZATION'S ENDOWMENT CONSISTS OF VARIOUS FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,207 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | WHEN THE 990 HAS BEEN COMPLETED IT IS E-MAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR HIS/HER REVIEW AND COMMENTS. THE TREASURER CLEARS ALL COMMENTS, THEN SIGNS AND FILES THE TAX RETURNS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPOINTS A SUBCOMMITTEE WHICH REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND MAKES A RECOMMENDATION AS TO SALARY AND BENEFIT AMOUNTS. THE DIRECTOR OF FINANCE IS CONSULTED TO ENSURE THAT ANY CHANGE TO THE EXECUTIVE DIRECTOR'S COMPENSATION IS EQUITABLE IN TERMS OF CHANGES TO OTHER EMPLOYEE COMPENSATION. THE DIRECTOR OF FINANCE ALSO COMPARES THE EXECUTIVE DIRECTOR'S SALARY TO INDUSTRY SURVEYS SUCH AS THE NEMA SURVEY AND AD HOC ANALYSIS DONE BY THE HR CONSORTIUM. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, FORM 990 AND MA FORM PC ARE AVAILABLE ON THE MA ATTORNEY GENERAL'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR ROUNDING ADJUSTMENT -2. |
| PART XII, LINE 2C | NO CHANGES FROM THE PRIOR YEAR. |
Comments