2012-05-15T07:41:06-05:00 2011-12-31 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990PF 2011-01-01 046604534 THE ALBERT F EGAN JR & DOROTHY H EGAN FOUNDATION INC ALBE 5082282505 4 WINTER STREET NANTUCKET MA 02554 JEAN GRIMMER 5082282505 2012-05-08 1 BARBARA E KING P00005629 5087557107 2012-05-08 2011 2016-02-24 21:20:13Z X 14744226 X 185754 218245 218245 218245 146652 146652 146652 -61990 423760 0 0 51801 46150 5651 5651 42372 0 42372 536684 218245 412920 135265 0 5197 96252 182521 0 9144 169363 59414 0 2537 46996 2965 0 0 0 30826 0 0 0 1594 0 22 405 2688 0 138 2550 130233 0 128781 30342 0 1408 26069 7955 0 129 2394 23656 0 888 16450 362447 0 16311 302121 969906 0 164555 662600 0 0 969906 0 164555 662600 -433222 218245 248365 48849 26476 26476 1000 17833 1000 1000 5099 81397 55902 55902 13694 13694 8585052 8308387 8308387 2633007 620963 2110614 2012044 2012044 4327890 4326723 4326723 15176734 14744226 14744226 13332 21000 68794 70968 15500 15500 97626 107468 X 15054108 14628594 25000 8164 15079108 14636758 15176734 14744226 15079108 -433222 0 14645886 9128 14636758 MARKETABLE SECURITIES P 423760 485750 -61990 -61990 -61990 0 0 816824 8432096 0.096871 550255 12373410 0.044471 1700585 13623784 0.124825 1192462 15121876 0.078857 325405 9316663 0.034927 0.379951 0.075990 8357117 635057 2182 637239 694263 X 2182 0 2182 0 2182 6093 6093 X 3911 3911 0 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 1 0 0 0 1 WWW.EGANINSTITUTE.ORG THE FOUNDATION 5082282505 4 WINTER STREET NANTUCKET MA 02554 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT EGAN 23 CATO LANE NANTUCKET MA 02554 2.00 0 0 0 ALLEN B REINHARD 4 WINTER STREET NANTUCKET MA 02554 2.00 0 0 0 PETER HOEY 61 WANOMA WAY PO BOX 787 SIASCONSET MA 02564 2.00 0 0 0 JOSEPH HALE JR 1919 GULF SHORE BLVD 701 NAPLES FL 34102 2.00 0 0 0 JEAN GRIMMER 47 GOLDFINCH DRIVE NANTUCKET MA 02554 40.00 135265 8116 4638 STEPHANIE BREDIN SPEAKMAN 2205 OLD KENNETT ROAD WILMINGTON DE 19807 2.00 0 0 0 JESSIE GLIDDEN 37 CENTER STREET NANTUCKET MA 02554 2.00 0 0 0 CHARLES GESCHKE 220 UNIVERSITY AVE LOS ALTOS CA 94022 2.00 0 0 0 ERIC HOLCH 5 PINE STREET NANTUCKET MA 02554 2.00 0 0 0 BRUCE D MILLER PO BOX 2306 NANTUCKET MA 02554 2.00 0 0 0 DONALD B SHACKELFORD 4 WINTER STREET NANTUCKET MA 02554 2.00 0 0 0 NONE 0 NONE 0 SHIPWRECK & LIFESAVING MUSEUM - CELEBRATES RESCUES & HEROISM AT SEA, THE MUSEUM PRESERVES THE MEMORY OF THOSE WHO RISKED ALL. ART & LIFE-SAVING ARTIFACTS ARE PUBLICLY DISPLAYED. 447962 MILL HILL PRESS IS A NON-PROFIT PUBLISHER OF DISTINCTIVE NANTUCKET BOOKS RELATED TO THE ISLAND & ITS MARITIME HERITAGE TOPICS RANGE FROM THE ISLAND'S HISTORY, LITERATURE, & ART. 122826 THE HISTORIC COFFIN SCHOOL, 4 WINTER ST. NANTUCKET - OPEN TO THE PUBLIC FROM MAY 29 THROUGH OCTOBER 12, 2010 - APPROXIMTALEY 2,000 VISITERS ATTENDED 256367 0 8446720 37663 0 8484383 0 0 8484383 127266 8357117 417856 X 662600 0 31663 694263 2182 692081 2006-11-02 X 248365 214701 328823 681189 1473078 211110 182496 279500 579011 1252116 694263 816824 550255 1700585 3761927 0 0 0 0 0 694263 816824 550255 1700585 3761927 0 0 278571 281070 412447 454126 1426214 0 0 0 0 X 0 0 ADMISSIONS 42372 14 218245 16 146652 18 -61990 03 5651 0 308558 42372 350930 1A ADMISSION FEES TO MUSEUM 0 0 0 0 0 0 0 0 0 0 X X 1 MR MRS DREW GUFF 63 WANOMA WAY SIASONSET MA 02564 10000 X 2 MR ADAM ATWOOD 74-1440 HAO KUNI STREET KAIILUA KONA HI 96740 5333 X 3 FIRST REPUBLIC BANK 111 PINE STREET SAN FRANSISCO CA 94111 25000 X 4 MR MRS CHARLES GESCHKE 220 UNIVERSITY AVENUE LOS ALTOS CA 94022 25000 X 5 MR MRS JOHN P HEFFERNAN 115 EVERGREEN AVENUE RYE NY 10580 12500 X 6 MS WORTHINTON FOUNDATION 21 VESTAL STREET NANTUCKET MA 02554 5000 X 7 MS SANDRA A URIE FRANK HERRON 38 PROSPECT STREET WINCHESTER MA 01890 5000 X 8 THE GORDON AND LAURA GUND FOUNDATIO 14 NASSAU STREET PO BOX 449 PRINCETON NJ 08542 10000 X ACCOUNTING & BOOKKEEPING 30826 0 0 0 MUTUAL FUNDS FMV 8308387 8308387 LEGAL FEES 2965 0 0 0 INCOME TAXES RECEIVABLE 2890 1723 1723 ASSET HELD FOR SALE 4325000 4325000 4325000 UNREALIZED LOSS ON INVESTMENTS 9128 BOARD EXPENSE 21399 0 0 0 ADVERTISING 30656 0 1536 28447 OFFICE EXPENSE 29447 0 947 17540 EVENTS,EXHIBITIONS & LECTURES 128281 0 6571 121710 REPAIRS & MAINTENANCE 47958 0 2291 42430 INSURANCE 35047 0 1699 31475 PROGRAM SERVICES 28118 0 1440 26678 TAXES AND FEES 4679 0 0 0 RECEPTIONS 16500 0 845 15655 PROFESSIONAL DEVELOPMENT 1993 0 41 758 GIFT SHOP AND OTHER 18369 0 941 17428 ADMISSIONS 42372 42372 SECURITY DEPOSITS HELD 15500 15500 OTHER OUTSIDE SERVICES 1594 0 22 405