CAPE ANN MUSEUM INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CAPE ANN MUSEUM INC (EIN 04-2143545)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-09
- IRS object ID
- 201231919349300348
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-07-09T15:55:31-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042993500 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JON R MORSE CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 PLEASANT STREET | AddressLine1 |
| City | GLOUCESTER | City |
| State | MA | State |
| ZIP Code | 019305943 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042143545 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPE ANN HISTORICAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAPE | NameControl |
| Phone | 9782830455 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 PLEASANT STREET | AddressLine1 |
| City | GLOUCESTER | City |
| State | MA | State |
| ZIP Code | 01930 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARTHUR RYAN TREASURER | Name |
| Title | TREASURER | Title |
| Phone | 9782830455 | Phone |
| Date Signed | 2012-06-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JON R MORSE | Name |
| PTIN | P00438625 | PTIN |
| Phone | 9782832224 | Phone |
| Date Prepared | 2012-06-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPE ANN MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ARTHUR RYAN TREASURER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 PLEASANT STREET | AddressLine1 |
| City | GLOUCESTER | City |
| State | MA | State |
| ZIP Code | 01930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2623134 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAPEANNHISTORICALMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1873 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO FOSTER AN APPRECIATION OF THE QUALITY AN DIVERSITY OF LIFE ON CAPE ANN, PAST AND PRESENT; TO FURTHER THE KNOWLEDGE AND ENJOYMENT OF CAPE ANN HISTORY AND ART; TO COLLECT AND PRESERVE SIGNIFICANT INFORMATION AND ARTIFACTS; AND TO ENCOURAGE COMMUNITY INVOLVMENT WITH ITS PROGRAMS AND HOLDINGS. IN ALL ITS ACTIVITIES, THE MUSEUM EMPHASIZES THE HIGHEST STANDARDS OF QUALITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 130 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 713536 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 983858 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 75812 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 84990 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 479883 | InvestmentIncomePriorYear |
| Investment Income Current Year | 450163 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 55848 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27010 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1325079 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1546021 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 404532 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 439471 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 9023 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 97961 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 679687 | OtherExpensePriorYear |
| Other Expenses Current Year | 1017494 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1084219 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1465988 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 240860 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 80033 | RevenuesLessExpensesCY |
| Total Assets BOY | 11683496 | TotalAssetsBOY |
| Total Assets EOY | 11620999 | TotalAssetsEOY |
| Total Liabilities BOY | 46508 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28441 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11636988 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11592558 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO FOSTER AN APPRECIATION OF THE QUALITY AND DIVERSITY OF LIFE ON CAPE ANN, PAST AND PRESENT; TO FURTHER THE KNOWLEDGE AND ENJOYMENT OF CAPE ANN HISTORY AND ART; TO COLLECT AND PRESERVE SIGNIFICANT INFORMATION AND ARTIFACTS; AND TO ENCOURAGE COMMUNITY INVOLVEMENT WITH ITS PROGRAMS AND HOLDINGS. IN ALL ITS ACTIVITIES, THE MUSEUM EMPHASIZES THE HIGHEST STANDARDS OF QUALITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 908246 | Expense |
| Revenue | 99577 | Revenue |
| Description | PURPOSES ARE OWNERSHIP,OPERATION,PRESERVATION AND EXHIBITIONS OF HISTORICAL BUILDINGS,OBJECTS,RECORDS AND WORKS OF ART. PERSONSBENEFITING INCLUDE ASSOCIATION MEMBERS AND THE GENERAL PUBLIC. | Description |
| Total Program Service Expense | 908246 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9782830455 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 PLEASANT STREET | AddressLine1 |
| City | GLOUCESTER | City |
| State | MA | State |
| ZIP Code | 01930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN CUNNINGHAM III | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| JJBELL | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| ARTHUR RYAN | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| DAVID PORPER | ||||||
| CLERK | 5.00 | X | X | 0 | 0 | 0 |
| ANDREW SPINDLER | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| KERMIT BIRCHFIELD | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| HERBERT COLLINS | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| LISA REYNOLDS RICH | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| RICHARD TADLER | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE GASKINS | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| SAMUEL HOLDSWORTH | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM JAMES | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| PAUL LITTLEFIELD | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| RON NICKERSON | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| BONNIE COVINGTON | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM CROSS | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM LYNCH | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH MOORE-THROUGH MAY 2011 | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BACHELDER | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| PEARCE COUES | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| STEVIE NEAL | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| HINDA SIMON | ||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RB STRONG | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 WESTERN AVE | AddressLine1 |
| City | GLOUCESTER | City |
| State | MA | State |
| ZIP Code | 01930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | EXCAVATING CONTRACTOR | DescriptionOfServices |
| Compensation | 252050 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 214166 | MembershipDues |
| All Other Contributions | 769692 | AllOtherContributions |
| Noncash Contributions | 95105 | NoncashContributions |
| Total Contributions | 983858 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ART EXHIBITS & PROGRAM | 900099 | 44369 | 44369 |
| ADMISSIONS | 900099 | 40621 | 40621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 84990 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 315015 | TotalRevenueColumn |
| Exclusion | $315,015 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1175959 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1040811 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 135148 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135148 | TotalRevenueColumn |
| Exclusion | $135,148 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24475 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 12052 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12423 | TotalRevenueColumn |
| Exclusion | $12,423 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 38837 | GrossSalesOfInventory |
| Cost Of Goods Sold | 24250 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14587 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1546021 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99577 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $462,586 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66144 | Total |
| Program Services | 16536 | ProgramServices |
| Management And General | 33072 | ManagementAndGeneral |
| Fundraising | 16536 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324634 | Total |
| Program Services | 222221 | ProgramServices |
| Management And General | 66352 | ManagementAndGeneral |
| Fundraising | 36061 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12280 | Total |
| Program Services | 2454 | ProgramServices |
| Management And General | 9004 | ManagementAndGeneral |
| Fundraising | 822 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36413 | Total |
| Program Services | 22247 | ProgramServices |
| Management And General | 9264 | ManagementAndGeneral |
| Fundraising | 4902 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25852 | Total |
| Management And General | 25852 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9023 | Total |
| Fundraising | 9023 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18944 | Total |
| Management And General | 18944 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24315 | Total |
| Program Services | 10855 | ProgramServices |
| Fundraising | 13460 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47855 | Total |
| Program Services | 31084 | ProgramServices |
| Management And General | 7178 | ManagementAndGeneral |
| Fundraising | 9593 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138006 | Total |
| Program Services | 124205 | ProgramServices |
| Management And General | 12421 | ManagementAndGeneral |
| Fundraising | 1380 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144874 | Total |
| Program Services | 130386 | ProgramServices |
| Management And General | 13039 | ManagementAndGeneral |
| Fundraising | 1449 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23718 | Total |
| Program Services | 21504 | ProgramServices |
| Management And General | 1933 | ManagementAndGeneral |
| Fundraising | 281 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| IMPAIRMENT LOSS ON PROP | 225639 | 225639 | |
| REPAIR AND MAINTENANCE | 125990 | 12599 | 113391 |
| PROGRAMS | 89676 | 89676 | |
| CATALOGUE RAISONNE | 61830 | 61830 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90795 | Total |
| Program Services | 61857 | ProgramServices |
| Management And General | 24484 | ManagementAndGeneral |
| Fundraising | 4454 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1465988 | Total |
| Program Services | 908246 | ProgramServices |
| Management And General | 459781 | ManagementAndGeneral |
| Fundraising | 97961 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382219 | BOY |
| EOY | 274931 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113601 | BOY |
| EOY | 226404 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 253370 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219507 | BOY |
| EOY | 160004 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38511 | BOY |
| EOY | 19840 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14316 | BOY |
| EOY | 14003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5918760 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2491601 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3420444 | BOY |
| EOY | 3427159 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7494897 | BOY |
| EOY | 7245287 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1 | BOY |
| EOY | 1 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11683496 | BOY |
| EOY | 11620999 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45631 | BOY |
| EOY | 27620 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 877 | BOY |
| EOY | 821 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46508 | BOY |
| EOY | 28441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9537732 | BOY |
| EOY | 9472334 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128321 | BOY |
| EOY | 196650 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1970935 | BOY |
| EOY | 1923574 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11636988 | BOY |
| EOY | 11592558 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11683496 | BOY |
| EOY | 11620999 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 80033 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -124463 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 616022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 677012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 589628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 713536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 983858 | CurrentTaxYear |
| Total | 3580056 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148302 | CurrentTaxYear |
| Total | 696428 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 744260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 797117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 741695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 861252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1132160 | CurrentTaxYear |
| Total | 4276484 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 270000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 637974 | CurrentTaxYear |
| Total | 1639409 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 270000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 637974 | CurrentTaxYear |
| Total | 1639409 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2637075 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 309312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 315015 | CurrentTaxYear |
| Total | 1337758 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 309312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 315015 | CurrentTaxYear |
| Total | 1337758 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 927694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1092479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 976330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1170564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1447175 | CurrentTaxYear |
| Total | 5614242 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.46970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.50330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.23830 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.24370 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3970936 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 40319 | InvestmentEarningsOrLosses |
| Other Expenditures | 87682 | OtherExpenditures |
| End Of Year Balance | 3923573 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3864016 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 175783 | InvestmentEarningsOrLosses |
| Other Expenditures | 68863 | OtherExpenditures |
| End Of Year Balance | 3970936 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3702217 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 231991 | InvestmentEarningsOrLosses |
| Other Expenditures | 70192 | OtherExpenditures |
| End Of Year Balance | 3864016 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4126942 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -360035 | InvestmentEarningsOrLosses |
| Other Expenditures | 64690 | OtherExpenditures |
| End Of Year Balance | 3702217 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 331038 | OtherCostOrOtherBasis |
| Book Value | 331038 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4800677 | OtherCostOrOtherBasis |
| Depreciation | 2230597 | Depreciation |
| Book Value | 2570080 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59241 | OtherCostOrOtherBasis |
| Depreciation | 50879 | Depreciation |
| Book Value | 8362 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 727804 | OtherCostOrOtherBasis |
| Depreciation | 210125 | Depreciation |
| Book Value | 517679 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3427159 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKETS AND TIME DEPOSITS | 55759 | F |
| STOCKS & MUTUAL FUNDS | 4448632 | F |
| US GOVERNMENT BONDS AND OBLIGATIONS | 2740896 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7245287 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAXES PAYABLE | Description |
| Amount | $821 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 821 | TotalOfAmounts |
| Total Revenue | 1546021 | TotalRevenue |
| Total Expenses | 1465988 | TotalExpenses |
| Excess Or Deficit For Year | 80033 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -124463 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -124463 | TotalAdjustments |
| Excess Or Deficit Per FS | -44430 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1457860 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -124463 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -124463 | RevenueNotRptdF990 |
| Revenue Subtotal | 1582323 | RevenueSubtotal |
| Other Revenues Not Included | -36302 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -36302 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1546021 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1276651 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 36302 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 36302 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1240349 | ExpensesSubtotal |
| Other Expenses Not Included | 225639 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 225639 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1465988 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | NOTE 5 OF FINANCIAL STATMENTS - COLLECTIONS: "COLLECTIONS CONSIST OF WORKS OF ART, OBJECTS, ARTIFACTS AND RECORDS REFLECTIVE OF CAPE ANN AND ITS FISHING HERITAGE. COLLECTION ITEMS, WHETHER PURCHASED OR DONATED, ARE NOT CAPITALIZED BECAUSE THEIR INTRINSIC VALUE IS NOT SUSCEPTIBLE TO REASONABLE ESTIMATION. THE COLLECTION IS CARRIED AT $1.00. IT IS THE POLICY OF THE ASSOCIATION THAT PROCEEDS FROM THE SALE OF COLLECTION ITEMS WILL BE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS, WHICH ARE THEN CHARGED AS COLLECTION ACQUISITION EXPENSES. | |
| PART V, LINE 4: | PERMENANTLY RESTRICTED ENDOWMENTS PROVIDE INCOME TO SUPPORT CURRENT OPERATIONS. THE BOARD RESTRICTED ENDOWMENTS ARE HELD TO PROVIDE FINANCIAL SECURITY IN THE FUTURE. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | IN 2009, THE MUSEUM ADOPTED TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS REQUIRED BY THIS TOPIC, MANAGEMENT OF THE MUSEUM HAS EVALUATED ITS TAX POSITIONS, APPLYING A "MORE LIKELY THAN NOT" STANDARD, AND BELIEVES THAT THERE WOULD BE NO MATERIAL CHANGES TO THE RESULTS OF ITS OPERATIONS OR FINANCIAL POSITION AS A RESULT OF AN AUDIT BY APPLICABLE TAXING AUTHORITIES, FEDERAL OR STATE. THE MUSEUM HAS FILED ALL OF ITS KNOWN REQUIRED RETURNS IN A TIMELY MANNER INCLUDING AS PERMITTED ALLOWED EXTENSIONS. ACCORDINGLY, MANAGEMENT BELIEVES THAT TAX YEARS 2008, 2009, AND 2010 REMAIN OPEN YEARS AND SUBJECT TO REVIEW. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| COST OF GOODS SOLD | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| ROUNDING LOSS ON IMPAIRMENT OF PROPERTY | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAPTAIN'S PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 24475 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24475 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7906 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1100 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3046 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 24475 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24475 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 7906 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1100 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3046 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12052 | DirectExpenseSummaryEvents |
| Net Income Summary | 12423 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 29 | NumberOfContributions |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 95105 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | THE MUSEUM HAS ADOPTED ACCOUNTING PRINCIPLES UNDER SFAS 116 WHEREIN IT DOES NOT CAPITALIZE DONATIONS ARTWORK AND HISTORICAL ARTIFACTS TO ITS COLLECTIONS AND THEREFORE THE RELATED REVENUE IS ALSO NOT RECOGNIZED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. MEMBERS ARE REQUIRED TO PAY AN ANNUAL MEMBERSHIP FEE. THERE IS ONLY ONE CLASS OF MEMBERS AND ALL MEMBERS HAVE THE SAME RIGHTS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT OTHER MEMBERS TO THE BOARD OF DIRECTORS, USUALLY AT THE ANNUAL MEETING WHICH OCCURS EVERY MAY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CURRENT AND FUTURE BOARD MEMBERS ARE GIVEN A COPY OF CONFLICT OF INTEREST POLICY AND THEY ARE REQUIRED TO SIGN A REGISTRY INDICATING THEY HAVE RECEIVED AND READ THE POLICY. THE REGISTRY IS MAINTAINED BY THE DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF GOVERNORS AND THE EXECUTIVE COMMITTEE REVIEW COMPARABILITY DATA FROM THE NEW ENGLAND MUSEUM ASOCIATION COMPENSATION SURVEY AND SUBSEQUENTLY APPROVE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTORS AND OTHE KEY EMPLOYEES. OFFICERS AND TRUSTEES OF THE BOARD ARE NOT COMPENSATED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION, IN 2009, COMPLETED WORK ON CONFLICT OF INTEREST, DOCUMENT RETENTION, AND WHISTLEBLOWER POLICIES. THIS INFORMATION, AS WELL AS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -124,463. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XI, LINE 2C | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT OVERSEES THE AUDIT ANNUALLY. | OVERSIGHT COMMITTEE |
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