HERRESHOFF MARINE MUSEUM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HERRESHOFF MARINE MUSEUM (EIN 23-7102744)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201433189349304893
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T11:11:55-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLAN SMITH CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO CABOT PLACE SUITE 8 | AddressLine1 |
| City | STOUGHTON | City |
| State | MA | State |
| ZIP Code | 02072 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237102744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERRESHOFF MARINE MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HERR | BusinessNameControlTxt |
| Phone | 4012535000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BURNSIDE STREET | AddressLine1 |
| City | BRISTOL | City |
| State | RI | State |
| ZIP Code | 02809 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE D LAVERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR AND PRESIDENT | PersonTitleTxt |
| Phone | 4012535000 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLAN SMITH | PreparerPersonNm |
| Phone | 7742065553 | PhoneNum |
| Preparation | 2014-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAWRENCE D LAVERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BURNSIDE STREET | AddressLine1 |
| City | BRISTOL | City |
| State | RI | State |
| ZIP Code | 02809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,292,878 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HERRESHOFF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | INTERPRETATION OF THE HISTORY AND ACCOMPLISHMENTS OF THE HERRESHOFF MFG CO. AND THE AMERICA'S CUP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $643,039 | PYContributionsGrantsAmt |
| CY Contributions Grants | $520,753 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $293,043 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $350,773 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$310,113 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,484 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,524 | PYOtherRevenueAmt |
| CY Other Revenue | $37,474 | CYOtherRevenueAmt |
| PY Total Revenue | $654,493 | PYTotalRevenueAmt |
| CY Total Revenue | $982,484 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $525,886 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $525,134 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $180,033 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $593,752 | PYOtherExpensesAmt |
| CY Other Expenses | $554,441 | CYOtherExpensesAmt |
| PY Total Expenses | $1,119,638 | PYTotalExpensesAmt |
| CY Total Expenses | $1,079,575 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$465,145 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$97,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,583,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,504,571 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,637,272 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,616,677 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,945,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,887,894 | NetAssetsOrFundBalancesEOYAmt |
| Mission | INTERPRETATION OF THE HISTORY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $333,965 | ExpenseAmt |
| Revenue | $530,167 | RevenueAmt |
| Desc | MUSEUM ACTIVITIES: THE HERRESHOFF MARINE MUSEUM AND AMERICA'S CUP HALL OF FAME ARE DEDICATED TO THE INSPIRATION AND EDUCATION OF THE PUBLIC THROUGH THE PRESENTATION OF THE HISTORY AND INNOVATIVE WORK OF THE HERRESHOFF MANUFACTURING COMPANY AND THE AMERICA'S CUP COMPETITION. VISITORS TO THE MUSEUM HAVE AN OPPORTUNITY TO EXPLORE THE WORLD'S LARGEST COLLECTION OF ANY ONE NAVAL ARCHITECT'S LIFE WORK. THE GENIUS OF THE HERRESHOFF BROTHERS IS UNSURPASSED WITH THEIR COMBINATION OF BUSINESS ACUMEN AND ENGINEERING EXCELLENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $325,192 | ExpenseAmt |
| Revenue | $276,685 | RevenueAmt |
| Desc | PROGRAM ACTIVITIES INCLUDING: THE SEAMANSHIP PROGRAM, LECTURES, THE MENTORSHIP PROGRAM IN CLASSIC BOAT MAINTENANCE, AND EDUCATIONAL PARTNERSHIP. THE MENTORSHIP PROGRAM IN CLASSIC BOAT MAINTENANCE PROVIDES A HANDS-ON EXPERIENCE IN HELPING TO CARE FOR THE MUSEUM'S ACTIVE-USE COLLECTION OF WATERCRAFT. THE SEAMANSHIP PROGRAM'S PRIMARY GOALS ARE TO TEACH SAILING SKILLS AND WATER AWARENESS, TO INSTILL A LOVE OF THE MARINE ENVIRONMENT, AND TO CREATE LIFELONG SAILORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LECTURE SERIES AND EDUCATION: THESE EVENTS INCLUDE PRESENTATIONS ON SUBJECTS RELATIVE TO THE EXCELLENCE IN CLASSIC YACHT RESTORATION, REPLICATION, OR USE; ADAPTATION OF CLASSIC DESIGNS TO MODERN MATERIALS, AND TECHNICAL DETAILS OF RIGGING, FITTING, POWERING AND RATING RULES. THE EVENT'S PROCEEDINGS (THE ASSEMBLAGE OF PAPERS AND DISCUSSIONS PROVIDED DURING THE SYMPOSIUM AS WELL AS NOTEWORTY PAPERS NOT PRESENTED) ARE DISTRIBUTED TO THE HUNDREDS OF BUILDERS, DESIGNERS, OWNERS, AND ENTHUSIASTS WHO A | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $659,157 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYDIA BERGERON CFO | PersonNm |
| Phone | 4012535000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BURNSIDE STREET | AddressLine1 |
| City | BRISTOL | City |
| State | RI | State |
| ZIP Code | 02809 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALFRED G BISSET | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BERNARD H GUSTIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CURTIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANICE G DAVISON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID FORD | ||||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIC GOETZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH GRANOFF | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HIBBITT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HALSEY C HERRESHOFF | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HALSEY C HERRESHOFF II | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHALL LAWSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOOP NAGTEGAAL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW V TYSKA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER M WICK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR LEE | ||||||||
| DIRECTOR | 45 | Yes (X) | ||||||
| WILLIAM DYER JONES | ||||||||
| CHIEF EXECUTIVE OFFICER | 40 | $63,420 | $13,535 | Yes (X) | ||||
| ROBERT D YARO | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| GEORGE B LUCAS | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| BRAD SHIPP | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| LAWRENCE D LAVERS | ||||||||
| EXEC. DIRECTOR & PRESIDENT | 40 | Yes (X) | $68,701 | $2,522 | Yes (X) | |||
| ELIZABETH E MYER | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| GEOFFREY HOPPER | ||||||||
| TREASURER | 3 | Yes (X) | Yes (X) | |||||
| STEPHEN R FRARY | ||||||||
| DIRECTOR | 1 | Yes (X) | ||||||
| LYDIA BERGERON | ||||||||
| CHIEF FINANCIAL OFFICER | 40 | $70,000 | Yes (X) | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $202,121 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,057 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $51,107 | MembershipDuesAmt |
| Fundraising | $25,772 | FundraisingAmt |
| All Other Contributions | $443,874 | AllOtherContributionsAmt |
| Total Contributions | $520,753 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| MUSEUM ACTIVITIES | 611710 | $196,022 |
| ADMISSIONS | 611710 | $35,411 |
| WATERFRONT PROGRAMS | 611710 | $63,818 |
| SAILING SCHOOL | 611600 | $49,357 |
| MISCELLANOUS REVENUE | 900099 | $6,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $350,773 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,372 | TotalRevenueColumnAmt |
| Exclusion | $19,372 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,828 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $94,046 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,782 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,782 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $195,198 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $141,086 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $54,112 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,112 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,516 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,772 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,826 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,690 | TotalRevenueColumnAmt |
| Exclusion | $15,690 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $60,438 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $56,436 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,002 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $982,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $426,669 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $35,062 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,669 | TotalAmt |
| Program Services | $15,294 | ProgramServicesAmt |
| Management And General | $132,566 | ManagementAndGeneralAmt |
| Fundraising | $65,809 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,068 | TotalAmt |
| Program Services | $120,607 | ProgramServicesAmt |
| Management And General | $43,903 | ManagementAndGeneralAmt |
| Fundraising | $70,558 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,913 | TotalAmt |
| Program Services | $11,082 | ProgramServicesAmt |
| Management And General | $2,193 | ManagementAndGeneralAmt |
| Fundraising | $7,638 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,484 | TotalAmt |
| Program Services | $20,803 | ProgramServicesAmt |
| Management And General | $20,336 | ManagementAndGeneralAmt |
| Fundraising | $14,345 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,639 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,639 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $863 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,069 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $21,069 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,045 | TotalAmt |
| Program Services | $4,045 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,820 | TotalAmt |
| Program Services | $8,945 | ProgramServicesAmt |
| Management And General | $10,142 | ManagementAndGeneralAmt |
| Fundraising | $13,733 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,465 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,465 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,715 | TotalAmt |
| Program Services | $24,715 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,688 | TotalAmt |
| Program Services | $459 | ProgramServicesAmt |
| Management And General | $1,449 | ManagementAndGeneralAmt |
| Fundraising | $5,780 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,864 | TotalAmt |
| Program Services | $64,613 | ProgramServicesAmt |
| Management And General | $12,251 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,232 | TotalAmt |
| Program Services | $195,545 | ProgramServicesAmt |
| Management And General | $6,297 | ManagementAndGeneralAmt |
| Fundraising | $390 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,338 | TotalAmt |
| Program Services | $55,759 | ProgramServicesAmt |
| Management And General | $4,076 | ManagementAndGeneralAmt |
| Fundraising | $503 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $3,473 | $3,465 | $8 | $0 |
| MISCELLANEOUS TAXES | $695 | $0 | $695 | $0 |
| OTHER PROGRAM ACTIVITIES | $4,882 | $4,882 | $0 | $0 |
| BAD DEBTS | $9,196 | $9,196 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,457 | TotalAmt |
| Program Services | $119,747 | ProgramServicesAmt |
| Management And General | -$31,567 | ManagementAndGeneralAmt |
| Fundraising | $1,277 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,575 | TotalAmt |
| Program Services | $659,157 | ProgramServicesAmt |
| Management And General | $240,385 | ManagementAndGeneralAmt |
| Fundraising | $180,033 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,005 | BOYAmt |
| EOY | $164,560 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,098 | BOYAmt |
| EOY | $175,401 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,934 | BOYAmt |
| EOY | $104,890 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,768 | BOYAmt |
| EOY | $8,742 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,931 | BOYAmt |
| EOY | $20,146 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,321 | BOYAmt |
| EOY | $33,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,747,606 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,039,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,973,289 | BOYAmt |
| EOY | $3,707,735 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,061 | BOYAmt |
| EOY | $186,947 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,908 | BOYAmt |
| EOY | $27,819 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,942 | BOYAmt |
| EOY | $74,398 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,583,257 | BOYAmt |
| EOY | $4,504,571 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,582 | BOYAmt |
| EOY | $145,817 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,247 | BOYAmt |
| EOY | $10,616 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,981 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,694 | BOYAmt |
| EOY | $1,447,763 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,749 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,637,272 | BOYAmt |
| EOY | $1,616,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,446,305 | BOYAmt |
| EOY | $2,337,377 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,445 | BOYAmt |
| EOY | $383,298 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,235 | BOYAmt |
| EOY | $167,219 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,945,985 | BOYAmt |
| EOY | $2,887,894 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,583,257 | BOYAmt |
| EOY | $4,504,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$97,091 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $39,000 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 Minus4 Years | $1,101,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $556,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $649,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520,753 | CurrentTaxYearAmt |
| Total | $3,495,626 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,101,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $556,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $649,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520,753 | CurrentTaxYearAmt |
| Total | $3,495,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $690,293 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,805,333 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$1,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,372 | CurrentTaxYearAmt |
| Total | $19,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,514,633 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $267,180 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $164,235 | BeginningYearBalanceAmt |
| Contributions | $7,970 | ContributionsAmt |
| Investment Earnings Or Losses | $18,532 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,790 | OtherExpendituresAmt |
| End Year Balance | $186,947 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $152,410 | BeginningYearBalanceAmt |
| Contributions | $11,825 | ContributionsAmt |
| Investment Earnings Or Losses | $36 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36 | OtherExpendituresAmt |
| End Year Balance | $164,235 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $136,850 | BeginningYearBalanceAmt |
| Contributions | $15,560 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,906 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,906 | OtherExpendituresAmt |
| End Year Balance | $152,410 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,650 | BeginningYearBalanceAmt |
| Contributions | $1,200 | ContributionsAmt |
| Investment Earnings Or Losses | $399 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $399 | OtherExpendituresAmt |
| End Year Balance | $136,850 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $132,073 | BeginningYearBalanceAmt |
| Contributions | $3,577 | ContributionsAmt |
| End Year Balance | $135,650 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $531,385 | OtherCostOrOtherBasisAmt |
| Book Value | $531,385 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,404,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,708,614 | DepreciationAmt |
| Book Value | $1,695,715 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $587,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $439,431 | DepreciationAmt |
| Book Value | $148,055 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,224,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $891,826 | DepreciationAmt |
| Book Value | $1,332,580 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,707,735 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DERIVATIVE LIABILITY | |
| MISCELLANEOUS LIABILITIES | $4,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Line 1a | THE COLLECTION, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTION SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. THE COLLECTION ARE ITEMS OF HISTORICAL SIGNIFICANCE THAT ARE HELD BY THE ORGANIZATION TO BE PRESERVED AND PROTECTED. SUCH COLLECTION, WHICH CONSIST OF YACHTS, DESIGNS, BOOKS, PHOTOS AND OTHER MEMORABILIA ARE MADE AVAILABLE TO THE GENERAL PUBLIC FOR STUDY AND VIEWING. PURCHASES OF COLLECTION ITEMS ARE RECORDED |
| Pt III Line 1a | AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR ACQUIRED, OR AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY THE DONOR. THE ORGANIZATION PROVIDES RESOURCES TO ENSURE THE COLLECTION IS PROTECTED AND PRESERVED IN ACCORDANCE WITH THE POLICIES OF THE AMERICAN ASSOCIATION OF MUSEUMS. |
| Pt III Line 4 | THE HERRSHOFF MARINE MUSEUM AND AMERICA'S CUP HALL OF FAME ARE DEDICATED TO THE EDUCATION AND INSPIRATION OF THE PUBLIC THROUGH THE PRESENTATION OF THE HISTORY AND INNOVATIVE WORK OF THE HERRESHOFF MANUFACTURING COMPANY AND THE AMERICA'S CUP COMPETITION. IT IS THE POLICY OF THE ORGANIZATION TO COLLECT AND PRESERVE OBJECTS, DOCUMENTARY MATERIALS, AND RELATED INTELLECTUAL PROPERTY THAT MAY BE USED FOR EXHIBITIONS, INTERPRETATION,RESEARCH, OR OTHER APPLICATIONS IN SUPPORT OF THE MISSION. THE OBLIGA |
| Pt V Line 4 | THE ORGANIZATION'S ENDOWMENT FUND IS GENERALLY DONOR RESTRICTED TO SUPPORT THE PRESERVATION OF THE COLLECTION AND PROVIDE OPERATIONAL SUPPORT IN ACCORDANCE WITH DONOR STIPULATIONS. |
| Pt X Line 2 | THE ORGANIZATION RECORDS ITS TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) NO. 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION DEEMS ITS NOT-FOR-PROFIT STATUS AND THE IDENTIFICATION AND REPORTING OF UNRELATED BUSINESS INCOME AND THE ALLOCATION OF RELATED EXPENSES TO THIS UNRELATED BUSINESS INCOME TO BE TAX POSITIONS. THE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JULY 4 EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $20,400 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,420 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,980 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,083 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,414 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,519 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FROSTBITERS | NameOfEvent2Amt |
| Gross Receipts Event2 | $46,151 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,352 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,799 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $303 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,100 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,810 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,750 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $382 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $66,551 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,772 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,779 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $303 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,183 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,224 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,901 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,961 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,818 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALSEY C HERRESHOFF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | TRUSTEE | RelationshipWithOrgTxt |
| Loan Purpose | ACCOUNTS PAYABLE | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $7,981 | OriginalPrincipalAmt |
| Balance Due | $7,981 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | false | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $7,981 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ERIK LAVERS | |||
| FAMILY MEMBER/KEY MANAGEMENT | $11,880 | EMPLOYEE PAYROLL | false |
| HALSEY HERRESHOFF II | |||
| TRUSTEE | $14,625 | BROKERAGE COMMISSION | false |
| ELISABETH LAVERS | |||
| SPOUSE/KEY MANAGEMENT | $44,913 | EMPLOYEE PAYROLL | false |
| HALSEY C HERRESHOFF | |||
| TRUSTEE | $2,978 | ALLOWANCE AGAINST RECEIVABLE | false |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $15 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST. FMV | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST. FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EXHIBIT EQUIPMENT | 1 | $585 | EST. FMV |
| Yes (X) | SPECIAL EVENT SUPPORT | 75 | $119,537 | EST. FMV |
| Yes (X) | MISCELLANEOUS | 10 | $3,140 | EST. FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 32b | THE ORGANIZATION USES HERRESHOFF MARINE DESIGN AND OTHER YACHT |
| Pt I Line 32b | BROKERS FOR THE BROKERAGE OF CERTAIN VESSELS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (51 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | HALSEY HERRESHOFF (BOARD DIRECTOR)AND HALSEY HERRESHOFF II |
| Pt VI, Line 2 | (BOARD DIRECTOR) ARE RELATED. |
| Pt VI, Line 6 | HERRESHOFF MARINE MUSEUM HAS MEMBERS WITH VOTING RIGHTS. THERE IS AN ANNUAL MEETING |
| Pt VI, Line 6 | EACH YEAR OF THE MEMBERSHIP FOR THE ELECTION OF DIRECTORS TO SUCCEED THOSE WHOSE |
| Pt VI, Line 6 | TERMS HAVE EXPIRED AND FOR THE TRANSACTIONS OF SUCH OTHER BUSINESS AS MAY |
| Pt VI, Line 6 | PROPERLY COME BEFORE THE MEETING. EACH INDIVIDUAL, FAMILY, OR GROUP |
| Pt VI, Line 6 | MEMBERSHIP SHALL BE DEEMED TO BE ONE MEMBER AND SHALL COLLECTIVELY |
| Pt VI, Line 6 | BE ENTITLED TO ONE VOTE, WHICH MAY BE GIVEN IN PERSON OR BY PROXY. |
| Pt VI, Line 6 | THE CHAIRMAN OR PRESIDENT WILL REPORT ON THE ACTIVITIES OF THE |
| Pt VI, Line 6 | ORGANIZATION DURING THE PRECEDING FISCAL YEAR. THE TREASURER |
| Pt VI, Line 6 | WILL REPORT ON THE FISCAL CONDITION OF THE ORGANIZATION DURING |
| Pt VI, Line 6 | THE PRECEDING FISCAL YEAR. |
| Pt VI, Line 7a | HERRESHOFF MARINE MUSEUM HAS MEMBERS WITH VOTING RIGHTS. |
| Pt VI, Line 7a | THERE IS AN ANNUAL MEETING EACH YEAR OF THE MEMBERSHIP FOR |
| Pt VI, Line 7a | THE ELECTION OF DIRECTORS TO SUCCEED THOSE WHOSE TERMS HAVE |
| Pt VI, Line 7a | EXPIRED AND FOR THE TRANSACTION OF SUCH OTHER BUSINESS AS MAY PROPERLY COME |
| Pt VI, Line 7a | BEFORE THE MEETING. EACH INDIVIDUAL, FAMILY, OR GROUP MEMBERSHIP SHALL BE |
| Pt VI, Line 7a | DEEMED TO BE ONE MEMBER AND SHALL COLLECTIVELY BE ENTITLED TO ONE VOTE, WHICH |
| Pt VI, Line 7a | MAY BE GIVEN IN PERSON OR BY PROXY. THE CHAIRMAN OR PRESIDENT WILL REPORT ON THE |
| Pt VI, Line 7a | ACTIVITIES OF THE MUSEUM DURING THE PRECEDING FISCAL YEAR. THE TREASURER |
| Pt VI, Line 7a | WILL REPORT ON THE FISCAL CONDITION OF THE MUSEUM DURING THE PRECEDING |
| Pt VI, Line 7a | FISCAL YEAR. |
| Pt VI, Line 7b | HERRESHOFF MARINE MUSEUM HAS MEMBERS WITH VOTING RIGHTS |
| Pt VI, Line 7b | THERE IS AN ANNUAL MEETING EACH YEAR OF THE MEMBERSHIP |
| Pt VI, Line 7b | FOR THE ELECTION OF DIRECTORS TO SUCCEED THOSE WHOSE TERMS HAVE |
| Pt VI, Line 7b | EXPIRED AND FOR THE TRANSACTION OF SUCH OTHER BUSINESS AS MAY PROPERLY COME |
| Form 990, Part IX, Line 24f | EXHIBIT EXPENSES 1981. 1981. 0. 0. REPAIRS 41388. 41388. 0. 0. AMERICA'S CUP HALL OF FAME 21433. 21433. 0. 0. SAILING SCHOOL SCHOLARSHIPS 9198. 9198. 0. 0. REGATTA 9550. 9550. 0. 0. THIRD PARTY RENTALS 11128. 11128. 0. 0. PUBLICATION ROYALTIES 1640. 1640. 0. 0. CLASSIC YACHT SYMPOSIUM 1332. 1332. 0. 0. POSTAGE 4592. 0. 3315. 1277. INTEREST RATE SWAP ADJ -34882. 0. -34882. 0. YACHT BROKERAGE 14625. 14625. 0. 0. PROGRAM SUPPLIES 7472. 7472. 0. 0. |
| Pt VI, Line 7b | BEFORE THE MEETING. EACH INDIVIDUAL, FAMILY, OR GROUP MEMBERSHIP SHALL BE |
| Pt VI, Line 7b | DEEMED TO BE ONE MEMBER AND SHALL COLLECTIVELY BE ENTITLED TO ONE VOTE, WHICH |
| Pt VI, Line 7b | MAY BE GIVEN IN PERSON OR BY PROXY. THE CHAIRMAN OR PRESIDENT WILL REPORT ON THE |
| Pt VI, Line 7b | ACTIVITIES OF THE MUSEUM DURING THE PRECEDING FISCAL YEAR. THE TREASURER |
| Pt VI, Line 7b | WILL REPORT ON THE FISCAL CONDITION OF THE MUSEUM DURING THE |
| Pt VI, Line 7b | PRECEDING FISCAL YEAR. |
| Pt VI, Line 11b | THE FEDERAL FORM 990 IS PREPARED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL |
| Pt VI, Line 11b | OFFICER AND REVIEWED BY THE MUSEUM'S AUDITOR. THAT DRAFT IS SUBMITTED TO |
| Pt VI, Line 11b | THE FINANCE COMMITTEE FOR REVIEW, AND A FINAL VERSION IS PROVIDED TO ALL MEMBERS |
| Pt VI, Line 11b | OF THE BOARD OF DIRECTORS PRIOR TO THE FILING DATE. |
| Pt VI, Line 12c | THE DIRECTORS PROVIDE SELF-DECLARATION OF POSSIBLE CONFLICTS |
| Pt VI, Line 12c | OF INTEREST AS PART OF THE ANNUAL MEETING RESPONSIBILITIES. |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST FORMS ARE REVIEWED BY THE CHAIRMAN OF THE |
| Pt VI, Line 12c | BOARD WITH THE VICE CHAIRMAN OF THE BOARD ACTING IN CASE OF THE |
| Pt VI, Line 12c | CHAIRMAN'S OWN FILING. |
| Pt VI, Line 15a | SALARIES ARE INFORMALLY REVIEWED AND APPROVED BY THE |
| Pt VI, Line 15a | BOARD OF DIRECTORS THROUGH THE REVIEW AND APPROVAL OF THE |
| Pt VI, Line 15a | OPERATING BUDGET ANNUALLY. |
| Pt VI, Line 15b | SALARIES ARE INFORMALLY REVIEWED AND APPROVED BY THE |
| Pt VI, Line 15b | BOARD OF DIRECTORS THROUGH THE REVIEW AND APPROVAL OF THE |
| Pt VI, Line 15b | OPERATING BUDGET ANNUALLY. |
| Pt VI, Line 19 | COPIES OF GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND |
| Pt VI, Line 19 | FINANCIAL STATEMENTS ARE AVAILABLE FROM THE CHIEF FINANICAL OFFICER |
| Pt VI, Line 19 | UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERRESHOFF MARINE MUSEUM CONDOMINIUM ASSOCIATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BURNSIDE STREET | AddressLine1 |
| City | BRISTOL | City |
| State | RI | State |
| ZIP Code | 02809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263689010 | EIN |
| Primary Activities | REAL PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | RI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERRESHOFF MARINE MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $456 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $74,398 | ShareOfEOYAssetsAmt |
| Ownership | 0.78000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HERRESHOFF MARINE MUSEUM CONDOMINIUM ASSOCIATION | ||
| l | $4,015 | ACTUAL COST |
| HERRESHOFF MARINE MUSEUM CONDOMINIUM ASSOCIATION | ||
| n | $2,000 | EST. FMV |
| HERRESHOFF MARINE MUSEUM CONDOMINIUM ASSOCIATION | ||
| q | $2,546 | ACTUAL COST |
Comments