CAPE ANN MUSEUM INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CAPE ANN MUSEUM INC (EIN 04-2143545)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-09-24
IRS object ID: 201532679349300523
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
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	2015-09-24T11:09:24-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	2015-07-29	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	2015-07-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	$4,477,772	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 AN 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.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,080,254	PYContributionsGrantsAmt
CY Contributions Grants	$2,735,099	CYContributionsGrantsAmt
PY Program Service Revenue	$70,296	PYProgramServiceRevenueAmt
CY Program Service Revenue	$36,611	CYProgramServiceRevenueAmt
PY Investment Income	$587,624	PYInvestmentIncomeAmt
CY Investment Income	$447,543	CYInvestmentIncomeAmt
PY Other Revenue	$26,944	PYOtherRevenueAmt
CY Other Revenue	$50,949	CYOtherRevenueAmt
PY Total Revenue	$2,765,118	PYTotalRevenueAmt
CY Total Revenue	$3,270,202	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	$520,556	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$588,950	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$13,881	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$8,985	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$123,861	CYTotalFundraisingExpenseAmt
PY Other Expenses	$826,376	PYOtherExpensesAmt
CY Other Expenses	$861,982	CYOtherExpensesAmt
PY Total Expenses	$1,360,813	PYTotalExpensesAmt
CY Total Expenses	$1,459,917	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,404,305	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,810,285	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,719,917	TotalAssetsBOYAmt
Total Assets EOY	$17,815,714	TotalAssetsEOYAmt
Total Liabilities BOY	$333,103	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$516,737	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,386,814	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,298,977	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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 INVOLVEMENT WITH ITS PROGRAMS AND HOLDINGS. IN ALL ITS ACTIVITIES, THE MUSEUM EMPHASIZES THE HIGHEST STANDARDS OF QUALITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,063,427	ExpenseAmt
Revenue	$44,563	RevenueAmt
Desc	PURPOSES ARE OWNERSHIP,OPERATION,PRESERVATION, EXHIBITIONS AND EDUCATION OF HISTORICAL BUILDINGS,OBJECTS,RECORDS AND WORKS OF ART. PERSONS BENEFITING INCLUDE ASSOCIATION MEMBERS AND THE GENERAL PUBLIC.	Desc
Total Program Service Expenses	$1,063,427	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	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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	THE MUSEUM	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 (22 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
LISA REYNOLDS RICH
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

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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13 ELM STREET	AddressLine1Txt
City	MANCHESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01944	ZIPCd

Field	Value	IRS element (for citing)
Services	GENERAL CONTRACTOR	ServicesDesc
Compensation	$2,650,792	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$255,710	MembershipDuesAmt
Fundraising	$57,500	FundraisingAmt
All Other Contributions	$2,421,889	AllOtherContributionsAmt
Noncash Contributions	$136,312	NoncashContributionsAmt
Total Contributions	$2,735,099	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	900099	$31,446	$31,446
ART EXHIBITS & PROGRAMS	900099	$5,165	$5,165

Field	Value	IRS element (for citing)
Total Program Service Revenue	$36,611	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$317,437	TotalRevenueColumnAmt
Exclusion	$317,437	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,210,033	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,061,175	SecuritiesAmt
Other	$18,752	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$148,858	SecuritiesAmt
Other	-$18,752	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$130,106	TotalRevenueColumnAmt
Exclusion	$130,106	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$126,617	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$57,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$83,620	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,997	TotalRevenueColumnAmt
Exclusion	$42,997	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$51,975	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$44,023	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,952	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,952	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,270,202	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,563	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$490,540	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$78,617	TotalAmt
Program Services	$19,654	ProgramServicesAmt
Management And General	$39,309	ManagementAndGeneralAmt
Fundraising	$19,654	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$452,732	TotalAmt
Program Services	$293,682	ProgramServicesAmt
Management And General	$90,733	ManagementAndGeneralAmt
Fundraising	$68,317	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,477	TotalAmt
Program Services	$7,439	ProgramServicesAmt
Management And General	$3,273	ManagementAndGeneralAmt
Fundraising	$765	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,124	TotalAmt
Program Services	$27,193	ProgramServicesAmt
Management And General	$11,292	ManagementAndGeneralAmt
Fundraising	$7,639	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,228	TotalAmt
Management And General	$3,228	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,944	TotalAmt
Management And General	$38,944	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$8,985	TotalAmt
Fundraising	$8,985	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$29,625	TotalAmt
Management And General	$29,625	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$31,591	TotalAmt
Program Services	$31,591	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,898	TotalAmt
Program Services	$35,432	ProgramServicesAmt
Management And General	$7,954	ManagementAndGeneralAmt
Fundraising	$11,512	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,841	TotalAmt
Program Services	$6,157	ProgramServicesAmt
Fundraising	$684	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$119,755	TotalAmt
Program Services	$107,779	ProgramServicesAmt
Management And General	$10,778	ManagementAndGeneralAmt
Fundraising	$1,198	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,877	TotalAmt
Program Services	$10,877	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$219,337	TotalAmt
Program Services	$197,404	ProgramServicesAmt
Management And General	$19,740	ManagementAndGeneralAmt
Fundraising	$2,193	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,954	TotalAmt
Program Services	$28,341	ProgramServicesAmt
Management And General	$4,750	ManagementAndGeneralAmt
Fundraising	$1,863	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$100,624	$90,562	$10,062
PROGRAMS	$87,527	$87,527
COLLECTION MANAGEMENT	$37,598	$37,598
COLLECTION MOVING/STORA	$24,459	$24,459

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,724	TotalAmt
Program Services	$57,732	ProgramServicesAmt
Management And General	$2,941	ManagementAndGeneralAmt
Fundraising	$1,051	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,459,917	TotalAmt
Program Services	$1,063,427	ProgramServicesAmt
Management And General	$272,629	ManagementAndGeneralAmt
Fundraising	$123,861	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$36,168	BOYAmt
EOY	$50,726	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,932,603	BOYAmt
EOY	$161,255	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$797,283	BOYAmt
EOY	$540,787	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$80,002	BOYAmt
EOY	$40,001	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$32,130	BOYAmt
EOY	$48,599	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,557	BOYAmt
EOY	$20,813	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,717,832	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,874,086	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,909,941	BOYAmt
EOY	$6,843,746	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,866,861	BOYAmt
EOY	$10,051,055	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,371	BOYAmt
EOY	$58,731	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	$15,719,917	BOYAmt
EOY	$17,815,714	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$320,223	BOYAmt
EOY	$49,139	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,880	BOYAmt
EOY	$12,598	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$333,103	BOYAmt
EOY	$516,737	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,889,645	BOYAmt
EOY	$14,065,863	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,292,058	BOYAmt
EOY	$1,016,133	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,205,111	BOYAmt
EOY	$2,216,981	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,386,814	BOYAmt
EOY	$17,298,977	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,719,917	BOYAmt
EOY	$17,815,714	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,810,285	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$101,878	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	$713,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$983,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,310,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,080,254	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,735,099	CurrentTaxYearAmt
Total	$7,823,676	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$147,716	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$148,302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$197,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,604	CurrentTaxYearMinus1YearAmt
Current Tax Year	$215,203	CurrentTaxYearAmt
Total	$853,093	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$861,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,132,160	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,508,197	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,224,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,950,302	CurrentTaxYearAmt
Total	$8,676,769	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$300,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$649,974	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,190,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$881,755	CurrentTaxYearMinus1YearAmt
Current Tax Year	$388,615	CurrentTaxYearAmt
Total	$3,411,337	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	$300,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$649,974	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,190,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$881,755	CurrentTaxYearMinus1YearAmt
Current Tax Year	$388,615	CurrentTaxYearAmt
Total	$3,411,337	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,265,432	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$309,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$315,015	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$277,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$290,814	CurrentTaxYearMinus1YearAmt
Current Tax Year	$317,437	CurrentTaxYearAmt
Total	$1,510,028	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$309,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$315,015	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$277,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$290,814	CurrentTaxYearMinus1YearAmt
Current Tax Year	$317,437	CurrentTaxYearAmt
Total	$1,510,028	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,170,564	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,447,175	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,785,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,515,672	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,267,739	CurrentTaxYearAmt
Total	$10,186,797	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.51690	PublicSupportCY509Pct
Public Support PY509	0.48010	PublicSupportPY509Pct
Investment Income CY	0.14820	InvestmentIncomeCYPct
Investment Income PY	0.16040	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:	FormAndLineReferenceDesc
Explanation	DESCRIPTION: BEQUEST DATE: 10/16/14 AMOUNT: 1000000.	ExplanationTxt

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	$4,205,111	BeginningYearBalanceAmt
Investment Earnings Or Losses	$89,413	InvestmentEarningsOrLossesAmt
Other Expenditures	$77,543	OtherExpendituresAmt
End Year Balance	$4,216,981	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,864,016	BeginningYearBalanceAmt
Investment Earnings Or Losses	$175,783	InvestmentEarningsOrLossesAmt
Other Expenditures	$68,863	OtherExpendituresAmt
End Year Balance	$3,970,936	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.48000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.52000	PrmnntEndowmentBalanceEOYPct
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	$8,979,922	OtherCostOrOtherBasisAmt
Depreciation	$2,773,936	DepreciationAmt
Book Value	$6,205,986	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,384	OtherCostOrOtherBasisAmt
Depreciation	$31,355	DepreciationAmt
Book Value	$65,029	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$310,488	OtherCostOrOtherBasisAmt
Depreciation	$68,795	DepreciationAmt
Book Value	$241,693	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,843,746	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIXED INCOME INVESTMENTS	$3,156,440	F
MONEY MARKETS	$205,883	F
STOCKS & MUTUAL FUNDS	$6,688,732	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$10,051,055	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED REVENUE	$10,675
SALES TAXES PAYABLE	$1,923

Field	Value	IRS element (for citing)
Total Liability	$12,598	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,499,723	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$101,878	NetUnrealizedGainsInvstAmt
Other Revenue	$127,643	OtherRevenueAmt
Revenue Not Reported	$229,521	RevenueNotReportedAmt
Revenue Subtotal	$3,270,202	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,270,202	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,587,560	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$127,643	OtherExpensesIncludedAmt
Expenses Not Reported	$127,643	ExpensesNotReportedAmt
Expenses Subtotal	$1,459,917	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,459,917	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 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 FISHING 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 ASSOCIATION THAT PROCEEDS FROM THE SALE OF COLLECTION ITEMS WILL BE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS, WHICH ARE THEN CHARGED AS COLLECTION ACQUISITION 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 2010,2011,2012 AND 2013 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
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ROUNDING

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CAPTAIN'S PARTY	Event1Nm
Gross Receipts Event1	$40,970	GrossReceiptsEvent1Amt
Gross Revenue Event1	$40,970	GrossRevenueEvent1Amt
Food And Beverage Event1	$19,399	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$5,767	OtherDirectExpensesEvent1Amt
Event2	RE-OPENING GALA	Event2Nm
Gross Receipts Event2	$119,412	GrossReceiptsEvent2Amt
Charitable Contri Event2	$57,500	CharitableContriEvent2Amt
Gross Revenue Event2	$61,912	GrossRevenueEvent2Amt
Food And Beverage Event2	$35,344	FoodAndBeverageEvent2Amt
Entertainment Event2	$900	EntertainmentEvent2Amt
Other Direct Expenses Event2	$3,305	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$23,735	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$23,735	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$15,919	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$2,986	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$184,117	GrossReceiptsTotalAmt
Charitable Contributions Tot	$57,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$126,617	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$70,662	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$900	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$12,058	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$83,620	DirectExpenseSummaryEventsAmt
Net Income Summary	$42,997	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	30	ContributionCnt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$136,312	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	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

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 33:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

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, USUALLY 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 PRESENTED TO THE BOARD AT ITS SEPTEMBER BOARD MEETING 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 OTHE 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 A NEWLY FORMED AUDIT COMMITTEE THAT OVERSEES THE AUDIT ANNUALLY.