WENHAM HISTORICAL ASSOCIATION & MUSEUM INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: WENHAM HISTORICAL ASSOCIATION & MUSEUM INC (EIN 04-2152010)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-15
IRS object ID: 201541359349301404
Schema version: 2013v4.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T08:00:40-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042943536	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Tonneson & Company Inc	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 Edgewater Place Suite 300	AddressLine1
City	Wakefield	City
State	MA	State
ZIP Code	018806208	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042152010	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wenham Historical Association & Museum Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	WENH	BusinessNameControlTxt
Phone	9784682377	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	132 Main Street	AddressLine1
City	Wenham	City
State	MA	State
ZIP Code	01984	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	John F Perkins	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	9784682377	PhoneNum
Signature	2015-04-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Heidi E MacLean	PreparerPersonNm
PTIN	P00840184	PTIN
Phone	7812459999	PhoneNum
Preparation	2015-04-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	John F Perkins	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	132 Main Street	AddressLine1
City	Wenham	City
State	MA	State
ZIP Code	01984	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,775,856	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.wenhammuseum.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1952	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	Refer to Schedule O, Page 31Organization's exempt purpose is to acquire, preserve, and exhibit cultural collections, and to provide educational and cultural services to the public.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$259,464	PYContributionsGrantsAmt
CY Contributions Grants	$265,344	CYContributionsGrantsAmt
PY Program Service Revenue	$127,710	PYProgramServiceRevenueAmt
CY Program Service Revenue	$110,442	CYProgramServiceRevenueAmt
PY Investment Income	$16,698	PYInvestmentIncomeAmt
CY Investment Income	$180,659	CYInvestmentIncomeAmt
PY Other Revenue	$11,625	PYOtherRevenueAmt
CY Other Revenue	$38,306	CYOtherRevenueAmt
PY Total Revenue	$415,497	PYTotalRevenueAmt
CY Total Revenue	$594,751	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	$322,312	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$367,103	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$3,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$69,725	CYTotalFundraisingExpenseAmt
PY Other Expenses	$164,756	PYOtherExpensesAmt
CY Other Expenses	$249,528	CYOtherExpensesAmt
PY Total Expenses	$490,568	PYTotalExpensesAmt
CY Total Expenses	$616,631	CYTotalExpensesAmt
PY Revenues Less Expenses	-$75,071	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$21,880	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,838,360	TotalAssetsBOYAmt
Total Assets EOY	$1,779,239	TotalAssetsEOYAmt
Total Liabilities BOY	$32,723	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$50,165	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,805,637	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,729,074	NetAssetsOrFundBalancesEOYAmt
Mission	The mission of the Wenham Museum is to protect, preserve and interpret the history and culture of Boston's North Shore, domestic life and the artifacts of childhood.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$424,342	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$121,628	RevenueAmt
Desc	Preservation of historic buildings and artifacts; education of the general public of selected historical matters.	Desc
Total Program Service Expenses	$424,342	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	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	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	9784682377	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	132 Main Street	AddressLine1
City	Wenham	City
State	MA	State
ZIP Code	01984	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
H Ernest Stone III
President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Willa D Worsfold
Vice-President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Derek A Smith
Vice-President	2.00	Yes (X)	Yes (X)	$0	$0	$0
John F Perkins
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
Catharine Ebling
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
Kennon Anderson
Trustee	2.00	Yes (X)		$0	$0	$0
Cheryl Emmons
Trustee	2.00	Yes (X)		$0	$0	$0
Anne E Francis
Trustee	2.00	Yes (X)		$0	$0	$0
Timothy Mansfield
Trustee	2.00	Yes (X)		$0	$0	$0
Kelly O'Connor
Trustee	2.00	Yes (X)		$0	$0	$0
Rebecca Oldfield Smith
Trustee	2.00	Yes (X)		$0	$0	$0
Jennifer Perkin
Trustee	2.00	Yes (X)		$0	$0	$0
Katharine Pickering
Trustee	2.00	Yes (X)		$0	$0	$0
Holly Shepherd
Trustee	2.00	Yes (X)		$0	$0	$0
Elizabeth Skates
Trustee	2.00	Yes (X)		$0	$0	$0
Rosemary Wywoda
Trustee	2.00	Yes (X)		$0	$0	$0
Kristin Noon
Executive Director	40.00			$68,785	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,785	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$51,872	MembershipDuesAmt
Fundraising	$33,361	FundraisingAmt
All Other Contributions	$180,111	AllOtherContributionsAmt
Total Contributions	$265,344	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Admissions	713990	$78,131	$78,131
Program Fees	900099	$29,069	$29,069
Deaccessions	900099	$3,242	$3,242

Field	Value	IRS element (for citing)
Total Program Service Revenue	$110,442	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,420	TotalRevenueColumnAmt
Exclusion	$35,420	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,193	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$9,744	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$551	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$551	TotalRevenueColumnAmt
Exclusion	-$551	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,175,796	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,030,557	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$145,239	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$145,239	TotalRevenueColumnAmt
Exclusion	$145,239	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$105,346	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$33,361	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$77,675	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,671	TotalRevenueColumnAmt
Exclusion	$27,671	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$71,473	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$63,129	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,344	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,344	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other income	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,842	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,842	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,842	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$594,751	TotalRevenueColumnAmt
Related Or Exempt Func Income	$121,628	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$207,779	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$69,635	TotalAmt
Program Services	$52,226	ProgramServicesAmt
Management And General	$13,927	ManagementAndGeneralAmt
Fundraising	$3,482	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$259,323	TotalAmt
Program Services	$163,552	ProgramServicesAmt
Management And General	$44,880	ManagementAndGeneralAmt
Fundraising	$50,891	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,998	TotalAmt
Program Services	$4,774	ProgramServicesAmt
Management And General	$1,870	ManagementAndGeneralAmt
Fundraising	$2,354	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,147	TotalAmt
Program Services	$10,752	ProgramServicesAmt
Management And General	$15,843	ManagementAndGeneralAmt
Fundraising	$2,552	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,080	TotalAmt
Management And General	$25,080	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,508	TotalAmt
Management And General	$5,508	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,097	TotalAmt
Program Services	$11,142	ProgramServicesAmt
Management And General	$2,955	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,968	TotalAmt
Program Services	$17,968	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,732	TotalAmt
Program Services	$11,282	ProgramServicesAmt
Management And General	$1,225	ManagementAndGeneralAmt
Fundraising	$1,225	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,822	TotalAmt
Program Services	$11,472	ProgramServicesAmt
Management And General	$675	ManagementAndGeneralAmt
Fundraising	$675	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,525	TotalAmt
Management And General	$2,525	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$48,720	TotalAmt
Program Services	$43,592	ProgramServicesAmt
Management And General	$2,564	ManagementAndGeneralAmt
Fundraising	$2,564	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,655	TotalAmt
Program Services	$12,341	ProgramServicesAmt
Management And General	$1,543	ManagementAndGeneralAmt
Fundraising	$771	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Repairs and Maintenance	$41,587	$37,209	$2,189	$2,189
Exhibit Expense	$28,115	$28,115	$0	$0
Miscellaneous Expenses	$15,590	$10,788	$1,780	$3,022
Other Program Expenses	$7,205	$7,205	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,924	TotalAmt
Program Services	$1,924	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$616,631	TotalAmt
Program Services	$424,342	ProgramServicesAmt
Management And General	$122,564	ManagementAndGeneralAmt
Fundraising	$69,725	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$40,764	BOYAmt
EOY	$27,788	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$77,531	BOYAmt
EOY	$91,584	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,253	BOYAmt
EOY	$29,120	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,110	BOYAmt
EOY	$21,314	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$15,482	BOYAmt
EOY	$14,212	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,251	BOYAmt
EOY	$5,350	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,993,731	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,175,648	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$867,526	BOYAmt
EOY	$818,083	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$803,443	BOYAmt
EOY	$771,788	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,838,360	BOYAmt
EOY	$1,779,239	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,328	BOYAmt
EOY	$32,221	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,395	BOYAmt
EOY	$17,944	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,723	BOYAmt
EOY	$50,165	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,482,253	BOYAmt
EOY	$1,403,284	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,108	BOYAmt
EOY	$125,790	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$185,276	BOYAmt
EOY	$200,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,805,637	BOYAmt
EOY	$1,729,074	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,838,360	BOYAmt
EOY	$1,779,239	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$21,880	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$54,683	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	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	$236,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$241,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$271,130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$259,464	CurrentTaxYearMinus1YearAmt
Current Tax Year	$370,690	CurrentTaxYearAmt
Total	$1,378,669	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$193,287	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$223,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$181,770	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$195,503	CurrentTaxYearMinus1YearAmt
Current Tax Year	$181,915	CurrentTaxYearAmt
Total	$976,147	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$429,624	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$464,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$452,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$454,967	CurrentTaxYearMinus1YearAmt
Current Tax Year	$552,605	CurrentTaxYearAmt
Total	$2,354,816	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,836	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,792	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,889	CurrentTaxYearAmt
Total	$382,449	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	$67,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,836	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,792	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,889	CurrentTaxYearAmt
Total	$382,449	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,972,367	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,613	CurrentTaxYearAmt
Total	$167,519	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,613	CurrentTaxYearAmt
Total	$167,519	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$457,343	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$497,769	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$478,288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$491,717	CurrentTaxYearMinus1YearAmt
Current Tax Year	$597,218	CurrentTaxYearAmt
Total	$2,522,335	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.78200	PublicSupportCY509Pct
Public Support PY509	0.80450	PublicSupportPY509Pct
Investment Income CY	0.06640	InvestmentIncomeCYPct
Investment Income PY	0.06600	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
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$803,443	BeginningYearBalanceAmt
Investment Earnings Or Losses	$120,087	InvestmentEarningsOrLossesAmt
Other Expenditures	$151,742	OtherExpendituresAmt
End Year Balance	$771,788	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$755,236	BeginningYearBalanceAmt
Contributions	$3,335	ContributionsAmt
Investment Earnings Or Losses	$86,939	InvestmentEarningsOrLossesAmt
Other Expenditures	$42,067	OtherExpendituresAmt
End Year Balance	$803,443	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$771,488	BeginningYearBalanceAmt
Contributions	$10,264	ContributionsAmt
Investment Earnings Or Losses	$16,667	InvestmentEarningsOrLossesAmt
Other Expenditures	$43,183	OtherExpendituresAmt
End Year Balance	$755,236	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$678,675	BeginningYearBalanceAmt
Contributions	$4,352	ContributionsAmt
Investment Earnings Or Losses	$124,621	InvestmentEarningsOrLossesAmt
Other Expenditures	$36,160	OtherExpendituresAmt
End Year Balance	$771,488	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$632,192	BeginningYearBalanceAmt
Contributions	$7,371	ContributionsAmt
Investment Earnings Or Losses	$83,592	InvestmentEarningsOrLossesAmt
Other Expenditures	$44,480	OtherExpendituresAmt
End Year Balance	$678,675	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.73440	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.25910	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00650	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,824,806	OtherCostOrOtherBasisAmt
Depreciation	$1,018,423	DepreciationAmt
Book Value	$806,383	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$119,019	OtherCostOrOtherBasisAmt
Depreciation	$109,286	DepreciationAmt
Book Value	$9,733	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,906	OtherCostOrOtherBasisAmt
Depreciation	$47,939	DepreciationAmt
Book Value	$1,967	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$818,083	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$724,718	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$54,683	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$34,102	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$20,581	RevenueNotReportedAmt
Revenue Subtotal	$745,299	RevenueSubtotalAmt
Other Revenues Not Included	-$150,548	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$150,548	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$594,751	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$801,281	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$34,102	DonatedServicesUseFcltsAmt
Other Expenses Included	$150,548	OtherExpensesIncludedAmt
Expenses Not Reported	$184,650	ExpensesNotReportedAmt
Expenses Subtotal	$616,631	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$616,631	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 1a:	In conformity with the practice followed by most museums, historical objects purchased and donated are not capitalized. Collections that belong to the Museum include antique dolls, dollhouses and other toys. Part of the Museum is a 17th century house complete with period furnishings. The cost of all objects purchased, together with the value of objects acquired by gift if any, less proceeds from deaccessions of objects, is reported as a separate expense.
Part V, Line 4:	The Museum's primary objective is long-term capital appreciation which together with income will provide for the growth of the endowment while allowing support for current activities. The Museum has adopted a spending policy on board designated net assets whereby the amount available for distribution to operations will be a percentage of the average market value of these board designated net assets for the preceding twelve (12) quarters calculated as of June 30 of the current fiscal year. The Museum elected to use a percentagee of 4.5% for the year ended June 30, 2014. The amount available for distribution to operations, as directed by the donor, on permanently restricted net assets will be the greater of (1) 4% of the average market value of the permanently restricted net assets for the preceding twelve (12) quarters calculated as of June 30 of the current fiscal year, or (2) the earned income for the current fiscal year (further defined by the Wenham Museum Board of Trustees to be the interest, dividends, capital gains distributions, and net realized and unrealized capital gains (losses) earned by the permanently restricted net assets).
Part X, Line 2:	In determining the recognition of uncertain tax positions, the Museum applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of June 30, 2014, the Museum has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.
Part XI, Line 4b - Other Adjustments:	Special Events Expense -77,675. Cost of Goods Sold -63,129. Rental Expenses -9,744.
Part XII, Line 2d - Other Adjustments:	Special Events Expense 77,675. Cost of Goods Sold 63,129. Rental Expenses 9,744.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Gala	NameOfEvent1Amt
Gross Receipts Event1	$49,622	GrossReceiptsEvent1Amt
Charitable Contri Event1	$33,361	CharitableContriEvent1Amt
Gross Revenue Event1	$16,261	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,750	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$4,237	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,278	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,950	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,724	OtherDirectExpensesEvent1Amt
Name Of Event2	Fairs	NameOfEvent2Amt
Gross Receipts Event2	$89,085	GrossReceiptsEvent2Amt
Charitable Contri Event2	$0	CharitableContriEvent2Amt
Gross Revenue Event2	$89,085	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$50,736	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$138,707	GrossReceiptsTotalAmt
Charitable Contributions Tot	$33,361	CharitableContributionsTotAmt
Gross Revenue Total Events	$105,346	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,750	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$4,237	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$10,278	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,950	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$56,460	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$77,675	DirectExpenseSummaryEventsAmt
Net Income Summary	$27,671	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	Trustees Derek Smith and Rebecca Smith are married.
Form 990, Part VI, Section B, line 11	The Finance Committee reviews the Form 990 during one of their meetings prior to filing the Form 990.
Form 990, Part VI, Section B, line 12c	Each year the policy is discussed with the Trustees. Every other year, or upon appointment of a new Trustee, the Trustees are required to provide written confirmation about their knowledge of the policy.
Form 990, Part VI, Section B, line 15a	The Board of Trustees, in executive session not including the Executive Director, discusses and approves the Executive Director's salary. They also consider whether the salary would be comparable to other Executive Director positions at comparable museums.
Form 990, Part VI, Section C, line 19	The governing documents, conflict of interest policy, financial statements and Form 990 are immediately made available to the public by calling the Museum's office, walking into the Museum's office or mailing in a request to the Museum. The Form 990 and financial statements are also available through the Massachusetts Attoney General's office/website.