JOHN F PETO STUDIO MUSEUM: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JOHN F PETO STUDIO MUSEUM (EIN 11-3835285)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-29
- IRS object ID
- 201411199349200336
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-04-29T14:56:05-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM L MCKERNAN CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 DEKALB PIKE | AddressLine1 |
| City | BLUE BELL | City |
| State | PA | State |
| ZIP Code | 194221813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113835285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN F PETO STUDIO MUSEUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 9083054036 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1022 | AddressLine1 |
| City | ISLAND HEIGHTS | City |
| State | NJ | State |
| ZIP Code | 087321022 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE DOYLE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9083054036 | PhoneNum |
| Signature | 2014-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM L MCKERNAN CPA | PreparerPersonNm |
| PTIN | P00804094 | PTIN |
| Phone | 6102777921 | PhoneNum |
| Preparation | 2014-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.PETOMUSEUM.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $53,750 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,355 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,395 | ProgramServiceRevenueAmt |
| Total Revenue | $53,750 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,505 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,329 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $46,092 | OtherExpensesTotalAmt |
| Total Expenses | $52,926 | TotalExpensesAmt |
| Excess Or Deficit For Year | $824 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $78,250 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$5,968 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $73,106 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,709 | BOYAmt |
| EOY | $43,749 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,541 | BOYAmt |
| EOY | $29,357 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,250 | BOYAmt |
| EOY | $73,106 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,250 | BOYAmt |
| EOY | $73,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ART, CULTURE & EDUCATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PRESERVATION OF THE STUDIO OF JOHN F. PETO AND HIS LEGACY BY MAINTAINING HIS HOUSE AND STUDIO AS A WORKING MUSEUM, BY FOSTERING EDUCATIONAL OPPORTUNITIES IN THE ARTS AND BY SERVING AS A PARTNER IN THE COMMUNITY. | $39,161 |
| PRESERVATION OF THE STUDIO OF JOHN F. PETO AND HIS LEGACY BY MAINTAINING HIS HOUSE AND STUDIO AS A WORKING MUSEUM, BY FOSTERING EDUCATIONAL OPPORTUNITIES IN THE ARTS AND BY SERVING AS A PARTNER IN THE COMMUNITY. | $12,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,955 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BARBARA RIVOLTA | ||
| PRESIDENT | 000.00 | $0 |
| HARRY BOWER | ||
| TRUSTEE | 000.00 | $0 |
| JUDITH CARLUCCIO | ||
| SECRETARY | 000.00 | $0 |
| E STEVEN DOYLE | ||
| TRUSTEE | 000.00 | $0 |
| ALICE E ASKOFF | ||
| VICE PRESIDE | 000.00 | $0 |
| JOSEPH EICHINGER | ||
| TRUSTEE | 000.00 | $0 |
| PETER BRYANT KIER | ||
| TRUSTEE | 000.00 | $0 |
| SALLY GAUNTT | ||
| TRUSTEE | 000.00 | $0 |
| DONALD D ROBERTS | ||
| TRUSTEE | 000.00 | $0 |
| LISA MCCOMSEY | ||
| TRUSTEE | 000.00 | $0 |
| LYNN PENDLETON | ||
| TRUSTEE | 000.00 | $0 |
| KIERAN PILLION JR | ||
| TRUSTEE | 000.00 | $0 |
| JEAN WETTA | ||
| TRUSTEE | 000.00 | $0 |
| ANGELA WHITEHILL | ||
| TRUSTEE | 000.00 | $0 |
| DANA COHLOON | ||
| TREASURER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE DOYLE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 STONEHENGE RD | AddressLine1 |
| City | MORRISTOWN | City |
| State | NJ | State |
| ZIP Code | 07960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9732443595 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,997 | CurrentTaxYearAmt |
| Total | $160,996 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,997 | CurrentTaxYearAmt |
| Total | $160,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $160,996 | PublicSupportTotal170Amt |
| Total Support | $160,996 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,395 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 4,951 INFORMATION SYSTEMS 4,539 INSURANCE 1,799 SUPPLIES 2,737 TELEPHONE 294 POSTAGE 400 PRINTING & COPYING 6,374 SPECIAL EVENTS COSTS 19,032 BANK FEES 450 OUTSIDE CONTRACT SERVICES 4,545 NON-INVESTMENT DEPRECIATION 971 TOTAL 46,092 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD EXPENSES -5,968 |
| FORM 990-EZ, PART II, LINE 24 | 4,260 4,260 LESS ACCUMULATED DEPRECIATION 1,619 2,803 ARTWORK 27,900 27,900 TOTAL 30,541 29,357 |
| FORM 990-EZ, PART III, LINE 31 | PRESERVATION OF THE STUDIO OF JOHN F. PETO AND HIS LEGACY BY MAINTAINING HIS HOUSE AND STUDIO AS A WORKING MUSEUM, BY FOSTERING EDUCATIONAL OPPORTUNITIES IN THE ARTS AND BY SERVING AS A PARTNER IN THE COMMUNITY. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (15 entries)
| BARBARA RIVOLTA |
| HARRY BOWER |
| JUDITH CARLUCCIO |
| E STEVEN DOYLE |
| ALICE E ASKOFF |
| JOSEPH EICHINGER |
| PETER BRYANT KIER |
| SALLY GAUNTT |
| DONALD D ROBERTS |
| LISA MCCOMSEY |
| LYNN PENDLETON |
| KIERAN PILLION JR |
| JEAN WETTA |
| ANGELA WHITEHILL |
| DANA COHLOON |
Comments