WENHAM HISTORICAL ASSOCIATION & MUSEUM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WENHAM HISTORICAL ASSOCIATION & MUSEUM INC (EIN 04-2152010)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-14
IRS object ID: 201400459349302710
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-14T16:05:31-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	042943536	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042152010	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	WENH	NameControl
Phone	9784682377	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Derek A Smith	Name
Title	Treasurer	Title
Phone	9784682377	Phone
Date Signed	2014-02-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Heidi E MacLean	Name
PTIN	P00840184	PTIN
Phone	7812459999	Phone
Date Prepared	2014-02-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Derek A Smith	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	1226536	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.wenhammuseum.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1952	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	Organization's expempt purpose is to acquire, preserve, and exhibit cultural collections, and to provide educational and cultural services to the public.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	271130	ContributionsGrantsPriorYear
Contributions Grants Current Year	259464	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	120922	ProgramServiceRevenuePriorYear
Program Service Revenue CY	127710	ProgramServiceRevenueCY
Investment Income Prior Year	10634	InvestmentIncomePriorYear
Investment Income Current Year	16698	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21805	OtherRevenuePriorYear
Other Revenue Current Year	8125	OtherRevenueCurrentYear
Total Revenue Prior Year	424491	TotalRevenuePriorYear
Total Revenue Current Year	411997	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	308537	SalariesEtcPriorYear
Salaries Etc Current Year	322312	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31472	TotalFundrsngExpCurrentYear
Other Expense Prior Year	177637	OtherExpensePriorYear
Other Expenses Current Year	164756	OtherExpensesCurrentYear
Total Expenses Prior Year	486174	TotalExpensesPriorYear
Total Expenses Current Year	487068	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-61683	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-75071	RevenuesLessExpensesCY
Total Assets BOY	1836985	TotalAssetsBOY
Total Assets EOY	1838360	TotalAssetsEOY
Total Liabilities BOY	31662	TotalLiabilitiesBOY
Total Liabilities EOY	32723	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1805323	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1805637	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	401626	Expense
Grants	0	Grants
Revenue	118711	Revenue
Description	Preservation of historic buildings and artifacts; education of the general public of selected historical matters.	Description
Total Program Service Expense	401626	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	9784682377	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
H Ernest Stone
President	2.00	X	X	0	0	0
Willa H Worsfold
Vice-President	2.00	X	X	0	0	0
Derek A Smith
Tresurer	2.00	X	X	0	0	0
John Perkins
Assistant Treasurer	2.00	X	X	0	0	0
Anne E Francis
Secretary	2.00	X	X	0	0	0
Kennon Anderson
Trustee	2.00	X		0	0	0
Catharine Ebling
Trustee	2.00	X		0	0	0
Cheryl Emmons
Trustee	2.00	X		0	0	0
Marissa Frerk
Trustee	2.00	X		0	0	0
William Gribbell
Trustee	2.00	X		0	0	0
Kate Horgen
Trustee	2.00	X		0	0	0
John J Keohane Jr
Trustee	2.00	X		0	0	0
Jennifer Perkin
Trustee	2.00	X		0	0	0
Katharine Pickering
Trustee	2.00	X		0	0	0
Nancy Shane
Trustee	2.00	X		0	0	0
Holly Shepherd
Trustee	2.00	X		0	0	0
Rebecca Oldfield Smith
Trustee	2.00	X		0	0	0
Rosemary Wywoda
Trustee	2.00	X		0	0	0
Christine Zampell
Trustee	2.00	X		0	0	0
Kristin Noon
Executive Director	40.00			52308	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	52308	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	59571	MembershipDues
Fundraising Events	150632	FundraisingEvents
All Other Contributions	49261	AllOtherContributions
Total Contributions	259464	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Admissions	713990	86482	86482
Program Fees	900099	41180	41180
Deaccessions	900099	48	48

Field	Value	IRS element (for citing)
Total Program Service Revenue	127710	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	25851	TotalRevenueColumn
Exclusion	$25,851	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	10899	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	12238	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-1339	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-1339	TotalRevenueColumn
Exclusion	-$1,339	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	632474	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	641627	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-9153	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-9153	TotalRevenueColumn
Exclusion	-$9,153	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	102345	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	150632	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	83882	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	18463	TotalRevenueColumn
Exclusion	$18,463	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	67793	GrossSalesOfInventory
Cost Of Goods Sold	76792	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-8999	TotalRevenueColumn
Related Or Exempt Function Income	-8999	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	411997	TotalRevenueColumn
Related Or Exempt Function Income	118711	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$33,822	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	59421	Total
Program Services	44566	ProgramServices
Management And General	11884	ManagementAndGeneral
Fundraising	2971	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	230575	Total
Program Services	204350	ProgramServices
Management And General	21100	ManagementAndGeneral
Fundraising	5125	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6514	Total
Program Services	6034	ProgramServices
Management And General	108	ManagementAndGeneral
Fundraising	372	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25802	Total
Program Services	22147	ProgramServices
Management And General	2935	ManagementAndGeneral
Fundraising	720	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8056	Total
Program Services	3767	ProgramServices
Management And General	582	ManagementAndGeneral
Fundraising	3707	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	5144	Total
Program Services	2405	ProgramServices
Management And General	372	ManagementAndGeneral
Fundraising	2367	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10431	Total
Program Services	4877	ProgramServices
Management And General	754	ManagementAndGeneral
Fundraising	4800	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6639	Total
Program Services	4660	ProgramServices
Management And General	702	ManagementAndGeneral
Fundraising	1277	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17823	Total
Program Services	15275	ProgramServices
Management And General	2281	ManagementAndGeneral
Fundraising	267	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	939	Total
Program Services	439	ProgramServices
Management And General	68	ManagementAndGeneral
Fundraising	432	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	732	Total
Program Services	342	ProgramServices
Management And General	53	ManagementAndGeneral
Fundraising	337	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	56219	Total
Program Services	48180	ProgramServices
Management And General	7196	ManagementAndGeneral
Fundraising	843	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12657	Total
Program Services	10847	ProgramServices
Management And General	1620	ManagementAndGeneral
Fundraising	190	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Other Program Expenses	31748	31748
Repairs and Maintenance	24305	20829	3111	365
Dues and Fees	12262	5733	886	5643
Exhibit Expense	10904	10904

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-33103	Total
Program Services	-35477	ProgramServices
Management And General	318	ManagementAndGeneral
Fundraising	2056	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	487068	Total
Program Services	401626	ProgramServices
Management And General	53970	ManagementAndGeneral
Fundraising	31472	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	32961	BOY
EOY	40764	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	55738	BOY
EOY	77531	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	26344	BOY
EOY	23253	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	30991	BOY
EOY	5110	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	12509	BOY
EOY	15482	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5447	BOY
EOY	5251	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1987429	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1119903	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	917759	BOY
EOY	867526	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	755236	BOY
EOY	803443	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1836985	BOY
EOY	1838360	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13381	BOY
EOY	19328	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	18281	BOY
EOY	13395	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	31662	BOY
EOY	32723	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1502045	BOY
EOY	1482253	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	114450	BOY
EOY	138108	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	188828	BOY
EOY	185276	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1805323	BOY
EOY	1805637	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1836985	BOY
EOY	1838360	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-75071	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	75385	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	0	FSAudited
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	247602	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	236337	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	241048	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	271130	CurrentTaxYearMinus1Year
Current Tax Year	259464	CurrentTaxYear
Total	1255581	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	240375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	193287	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	223672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	181770	CurrentTaxYearMinus1Year
Current Tax Year	195503	CurrentTaxYear
Total	1034607	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	487977	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	429624	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	464720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	452900	CurrentTaxYearMinus1Year
Current Tax Year	454967	CurrentTaxYear
Total	2290188	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56983	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67218	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57836	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59792	CurrentTaxYearMinus1Year
Current Tax Year	80714	CurrentTaxYear
Total	322543	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56983	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67218	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57836	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59792	CurrentTaxYearMinus1Year
Current Tax Year	80714	CurrentTaxYear
Total	322543	Total

Field	Value	IRS element (for citing)
Public Support Total509	1967645	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39036	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27719	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33049	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25388	CurrentTaxYearMinus1Year
Current Tax Year	36750	CurrentTaxYear
Total	161942	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39036	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27719	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33049	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25388	CurrentTaxYearMinus1Year
Current Tax Year	36750	CurrentTaxYear
Total	161942	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	527013	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	457343	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	497769	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	478288	CurrentTaxYearMinus1Year
Current Tax Year	491717	CurrentTaxYear
Total	2452130	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.80240	PublicSupportPercentage509
Prior Year Support Percentage	0.81480	PriorYearSupportPercentage
Investment Income Percentage	0.06600	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.07130	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	755236	BeginningOfYearBalance
Contributions	3335	Contributions
Investment Earnings Or Losses	86939	InvestmentEarningsOrLosses
Other Expenditures	42067	OtherExpenditures
End Of Year Balance	803443	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	771488	BeginningOfYearBalance
Contributions	10264	Contributions
Investment Earnings Or Losses	16667	InvestmentEarningsOrLosses
Other Expenditures	43183	OtherExpenditures
End Of Year Balance	755236	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	678675	BeginningOfYearBalance
Contributions	4352	Contributions
Investment Earnings Or Losses	124621	InvestmentEarningsOrLosses
Other Expenditures	36160	OtherExpenditures
End Of Year Balance	771488	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	632192	BeginningOfYearBalance
Contributions	7371	Contributions
Investment Earnings Or Losses	83592	InvestmentEarningsOrLosses
Other Expenditures	44480	OtherExpenditures
End Of Year Balance	678675	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	801320	BeginningOfYearBalance
Investment Earnings Or Losses	-110392	InvestmentEarningsOrLosses
Other Expenditures	58736	OtherExpenditures
End Of Year Balance	632192	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.73590	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.23060	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.03350	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1823180	OtherCostOrOtherBasis
Depreciation	966595	Depreciation
Book Value	856585	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	116528	OtherCostOrOtherBasis
Depreciation	105587	Depreciation
Book Value	10941	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47721	OtherCostOrOtherBasis
Depreciation	47721	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	867526	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	697102	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	75385	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	36808	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	112193	RevenueNotRptdF990
Revenue Subtotal	584909	RevenueSubtotal
Other Revenues Not Included	-172912	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-172912	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	411997	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	696788	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	36808	DonatedServicesUseOfFacilities
Other Expenses Included	172912	OtherExpensesIncluded
Expenses Not Rptd F990	209720	ExpensesNotRptdF990
Expenses Subtotal	487068	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	487068	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 unrestricted net assets whereby a percentage of the historical average market value of the endowment is distributed and treated as support for operating activities. The Museum elected to use a percentage of 5%. The spending policy, as directed by the donor, for the Museum's donor-restricted endowment fund is restricted to income or 4% of the total asset value of the fund, whichever is greater. In the years that 4% of the fair value of the fund exceeds income, the carrying value of the permanent endowment is reduced and transferred to temporarily restricted net assets until appropriated by the Museum. Capital appreciation that exceeds the carrying value of the permanent endowment is temporarily restricted.	Description of Intended Use of Endowment Funds:
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, 2013, the Museum has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.	Description of Uncertain Tax Positions Under FIN 48:
	Special Events Expense -83,882. Cost of Goods Sold -76,792. Rental Expenses -12,238.	Part XI, Line 4b - Other Adjustments:
	Special Events Expense 83,882. Cost of Goods Sold 76,792. Rental Expenses 12,238.	Part XII, Line 2d - Other Adjustments:

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Annual Appeal	NameOfEvent1
Gross Receipts Event1	99847	GrossReceiptsEvent1
Charitable Contributions Event1	99847	CharitableContributionsEvent1
Other Direct Expenses Event1	1211	OtherDirectExpensesEvent1
Name Of Event2	Gala	NameOfEvent2
Gross Receipts Event2	79708	GrossReceiptsEvent2
Charitable Contributions Event2	45725	CharitableContributionsEvent2
Gross Revenue Event2	33983	GrossRevenueEvent2
Non Cash Prizes Event2	3500	NonCashPrizesEvent2
Rent Facility Costs Event2	3500	RentFacilityCostsEvent2
Food And Beverage Event2	20807	FoodAndBeverageEvent2
Entertainment Event2	5300	EntertainmentEvent2
Other Direct Expenses Event2	9051	OtherDirectExpensesEvent2
Total Number Of Other Events	6	TotalNumberOfOtherEvents
Gross Receipts Other Events	73422	GrossReceiptsOtherEvents
Charitable Contrib Other Events	5060	CharitableContribOtherEvents
Gross Revenue Other Events	68362	GrossRevenueOtherEvents
Other Direct Expenses Other Events	40513	OtherDirectExpensesOtherEvents
Gross Receipts Total	252977	GrossReceiptsTotal
Charitable Contributions Total	150632	CharitableContributionsTotal
Gross Revenue Total Events	102345	GrossRevenueTotalEvents
Non Cash Prizes Total Events	3500	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	3500	RentFacilityCostsTotalEvents
Food And Beverage Total Events	20807	FoodAndBeverageTotalEvents
Entertainment Total Events	5300	EntertainmentTotalEvents
Other Direct Expenses Total Events	50775	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	83882	DirectExpenseSummaryEvents
Net Income Summary	18463	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section A, line 2	Trustees Derek Smith and Rebecca Smith are married. In addition, Trustees Christine Zampell and Kristin Noon have a mother-daughter relationship.
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.