LYNN HISTORICAL SOCIETY INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LYNN HISTORICAL SOCIETY INC (EIN 04-2269520)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349100541
- Schema version
- 2012v2.3
- 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-PF
- Accounting Fees Schedule
- Compensation Explanation
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T09:18:22-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN CLASBY & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CUMMINGS CENTER SUITE 238C | AddressLine1 |
| City | BEVERLY | City |
| State | MA | State |
| ZIP Code | 01915 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042269520 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN MUSEUM AND HISTORICAL SOCIETY | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LYNN | NameControl |
| Phone | 7815816200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 WASHINGTON STREET | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH SCANLON | Name |
| Title | PRESIDENT | Title |
| Phone | 7815816200 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL E CLASBY | Name |
| Phone | 9789229900 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1552283 | FMVAssetsEOY |
| Method Of Accounting Other | X | MethodOfAccountingOther |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 289318 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 157 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 157 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 157 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 21549 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 21549 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 21549 | DividendsAdjNetIncm |
| Gross Rents Rev And Expnss | 6973 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 6973 | GrossRentsNetInvstIncm |
| Gross Rents Adj Net Incm | 6973 | GrossRentsAdjNetIncm |
| Net Rental Income Or Loss | 6973 | NetRentalIncomeOrLoss |
| Net Gain Sale Assets Rev And Expnss | 60332 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 60332 | GrossSalesPrice |
| Gross Sales Less Returns And Allwnc | 31389 | GrossSalesLessReturnsAndAllwnc |
| Cost Of Goods Sold | 17681 | CostOfGoodsSold |
| Gross Profit Rev And Expnss | 13708 | GrossProfitRevAndExpnss |
| Gross Profit Adj Net Incm | 13708 | GrossProfitAdjNetIncm |
| Other Income Rev And Expnss | 76787 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 76787 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 468824 | TotalRevenueAndExpenses |
| Total Net Investment Income | 28679 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 119174 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 51000 | CompOfcrDirTrstRevAndExpnss |
| Oth Empl Slrs Wgs Rev And Expnss | 88536 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 88536 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 13595 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 13595 | PensionEmplBnftDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 3872 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 3872 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 7351 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 7351 | OtherProfFeesNetInvstIncm |
| Deprec And Depletion Rev And Expnss | 15372 | DeprecAndDepletionRevAndExpnss |
| Occupancy Rev And Expnss | 27113 | OccupancyRevAndExpnss |
| Occupancy Dsbrs Chrtbl Prps | 27113 | OccupancyDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 135835 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 135835 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 342674 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 7351 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 268951 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 342674 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 7351 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 268951 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 126150 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 21328 | NetInvestmentIncome |
| Adjusted Net Income | 119174 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 18492 | CashBOY |
| Cash EOY | 9977 | CashEOY |
| Cash EOYFMV | 9977 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 99203 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 271256 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 271256 | SavingsAndTempCashInvstEOYFMV |
| Inventories For Sale Or Use BOY | 29300 | InventoriesForSaleOrUseBOY |
| Inventories For Sale Or Use EOY | 22700 | InventoriesForSaleOrUseEOY |
| Inventories For Sale Or Use EOYFMV | 22700 | InventoriesForSaleOrUseEOYFMV |
| Investments Corp Stock BOY | 470597 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 523878 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 523878 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 285674 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 241361 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 241361 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 97749 | InvestmentsOtherBOY |
| Investments Other EOY | 55208 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 55208 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 427903 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 79647 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 322152 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 348256 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 427903 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 1323167 | TotalAssetsBOY |
| Total Assets EOY | 1472636 | TotalAssetsEOY |
| Total Assets EOYFMV | 1552283 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 669 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 430 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 669 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 430 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 880449 | UnrestrictedBOY |
| Unrestricted EOY | 858104 | UnrestrictedEOY |
| Temporarily Restricted BOY | 99203 | TemporarilyRestrictedBOY |
| Temporarily Restricted EOY | 271256 | TemporarilyRestrictedEOY |
| Permanently Restricted BOY | 342846 | PermanentlyRestrictedBOY |
| Permanently Restricted EOY | 342846 | PermanentlyRestrictedEOY |
| Total Net Assets BOY | 1322498 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1472206 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1323167 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1472636 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1322498 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 126150 | ExcessOfRevenueOverExpenses |
| Other Increases | 23558 | OtherIncreases |
| Subtotal | 1472206 | Subtotal |
| Total Net Assets Fund Balances EOY | 1472206 | TotalNetAssetsFundBalancesEOY |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt Operating Foundations | X | ExemptOperatingFoundations |
| Date Of Ruling Letter | 1972-05-25 | DateOfRulingLetter |
| Investment Income Excise Tax NA | N/A | InvestmentIncomeExciseTaxNA |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | MA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | LYNNMUSEUM.ORG | WebsiteAddress |
| Books In Care Of Person Name | KATE LUCHINI | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7815816200 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 WASHINGTON ST | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JOSEPH SCANLON | ||||||||
| 236 PARKLAND AVENUE | LYNN | MA | 01905 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| KATHERINE LUCHINI | ||||||||
| 590 WASHINGTON ST | LYNN | MA | 01901 | DIRECTOR | 40.00 | 51000 | 0 | 0 |
| TIMOTHY RING | ||||||||
| 52 SARATOGA STREET | LYNN | MA | 01902 | 1ST VP | 2.00 | 0 | 0 | 0 |
| SUSAN MCFARLANE | ||||||||
| 21 EUCLID AVENUE | LYNN | MA | 01904 | REC SECRETAR | 2.00 | 0 | 0 | 0 |
| STEVEN BABBITT | ||||||||
| 31 MANSON STREET | LYNN | MA | 01902 | TREASURER | 2.00 | 0 | 0 | 0 |
| SUE KREAMER | ||||||||
| 303 LYNNFIELD STREET | PEABODY | MA | 01960 | ASST TREASUR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE SOCIETY SELLS BOOKS AND OTHER ART RELATED ITEMS RELATED TO ITS EXEMPT PURPOSE TO PRESERVE THE HISTORY OF THE CITY OF LYNN. | Description1 |
| Expenses1 | 262351 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 837000 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 197400 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 348255 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1382655 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 1382655 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 20740 | CashDeemedCharitable |
| Net Noncharitable Assets | 1361915 | NetNoncharitableAssets |
| Minimum Investment Return | 68096 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 268951 | ExpensesAndContributions |
| Qualifying Distributions | 268951 | QualifyingDistributions |
| Adj Qualifying Distributions | 268951 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | 268951 | QualifyingDistributions |
| Remaining Distri From Corpus | 268951 | RemainingDistriFromCorpus |
| Total Corpus | 268951 | TotalCorpus |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 68096 | CurrentYear |
| Year1 | 53683 | Year1 |
| Year2 | 49988 | Year2 |
| Year3 | 62302 | Year3 |
| Total | 234069 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 57882 | CurrentYear |
| Year1 | 45631 | Year1 |
| Year2 | 42490 | Year2 |
| Year3 | 52957 | Year3 |
| Total | 198960 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 268951 | CurrentYear |
| Year1 | 217422 | Year1 |
| Year2 | 190978 | Year2 |
| Year3 | 132524 | Year3 |
| Total | 809875 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 268951 | CurrentYear |
| Year1 | 217422 | Year1 |
| Year2 | 190978 | Year2 |
| Year3 | 132524 | Year3 |
| Total | 809875 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 45397 | CurrentYear |
| Year1 | 35789 | Year1 |
| Year2 | 45674 | Year2 |
| Year3 | 44161 | Year3 |
| Total | 171021 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII (4 entries)
| DescriptionDescription | Exclusion CodeExclusionCode | ExclusionExclusionAmount |
|---|---|---|
| PROGRAM REVENUE & ADMISSIONS | 2 | $24,399 |
| DE-ACCESSIONED ITEMS SALES | 5 | $30,640 |
| RESEARCH & REPRODUCTION INC | 2 | $3,384 |
| LYNN ARTS MGMT FEE INCOME | 3 | $3,000 |
Membership Dues And Assessments MembershipDuesAndAssessments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 3 | ExclusionCode |
| Exclusion | $15,364 | ExclusionAmount |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $157 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $21,549 | ExclusionAmount |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $6,973 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 60332 | RelatedOrExemptFunctionIncome |
Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 26 | ExclusionCode |
| Exclusion | $13,708 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $119,174 | ExclusionAmount |
| Related Or Exempt Function Income | 60332 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 179506 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | Category |
| Amount | $3,872 | Amount |
| Disbursements Charitable Prps | 3872 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| JOSEPH SCANLON |
| KATHERINE LUCHINI |
| TIMOTHY RING |
| SUSAN MCFARLANE |
| STEVEN BABBITT |
| SUE KREAMER |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Property | DEPRECIATION | DescriptionOfProperty |
| Current Year Expense | 15372 | CurrentYearExpense |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAsset (2 entries)
| NameName | Date AcquiredDateAcquired | How AcquiredHowAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Total NetTotalNet |
|---|---|---|---|---|---|
| EASTERN TRUST | 2011-01 | PURCHASE | 2012-12 | 51497 | 51497 |
| EASTERN TRUST | 2012-01 | PURCHASE | 2012-12 | 8835 | 8835 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | EASTERN BANK TRUST ACCOUNT | NameOfBond |
| EOY Book Value | 241361 | EOYBookValue |
| EOYFMV | 241361 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | EASTERN BANK TRUST ACCOUNT | NameOfStock |
| EOY Book Value | 523878 | EOYBookValue |
| EOYFMV | 523878 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MUTUAL FUNDS/MONEY MKT FUND | CategoryOrItem |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMV |
| Book Value | 55208 | BookValue |
| EOYFMV | 55208 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | 427903 | CostOrOtherBasis |
| Accumulated Depreciation | 79647 | AccumulatedDepreciation |
| Book Value | 348256 | BookValue |
| EOYFMV | 427903 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (19 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| EXPENSES | ||
| COMPUTER MAINTENANCE | 4909 | 4909 |
| CONSULTING SERVICES | 2500 | 2500 |
| CONTRACT SERVICES | 500 | 500 |
| CREDIT CARD & BANK FEES | 1988 | 1988 |
| EXHIBITS, ARCHIVES & COLLECTI | 10930 | 10930 |
| FUNDRAISING EXPENSES | 11427 | 11427 |
| GRANT EXPENSE | 21045 | 21045 |
| INSURANCE | 9767 | 9767 |
| LEGACY EVENTS EXPENSES | 11781 | 11781 |
| MARKETING AND DEVELOPMENT | 1228 | 1228 |
| MEMBERSHIP EXPENSES | 884 | 884 |
| MISCELLANEOUS | 1971 | 1971 |
| OFFICE SUPPLIES | 9890 | 9890 |
| PAYROLL PROCESSING FEES | 1330 | 1330 |
| POSTAGE AND SHIPPING | 1794 | 1794 |
| PROFESSIONAL DUES | 1600 | 1600 |
| PROGRAM EXPENSES | 19821 | 19821 |
| RENTAL EXPENSES | 22470 | 22470 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (5 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| PROGRAM REVENUE & ADMISSIONS | 24399 | 24399 |
| DE-ACCESSIONED ITEMS SALES | 30640 | 30640 |
| RESEARCH & REPRODUCTION INC | 3384 | 3384 |
| LYNN ARTS MGMT FEE INCOME | 3000 | 3000 |
| MEMBERS DUES | 15364 | 15364 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAINS ON INVESTMENTS | Description |
| Amount | $23,558 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| SALES TAX PAYABLE | 669 | 330 |
| SECURITY DEPOSIT | 100 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | Category |
| Amount | $7,351 | Amount |
| Net Investment Income | 7351 | NetInvestmentIncome |
Sales Of Inventory List SalesOfInventoryList
Sale Of Inventory SaleOfInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MUSEUM SHOP SALES | Category |
| Gross Sales | 31389 | GrossSales |
| Cost Of Goods Sold | 17681 | CostOfGoodsSold |
| Net | 13708 | Net |
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