LYNN HISTORICAL SOCIETY INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LYNN HISTORICAL SOCIETY INC (EIN 04-2269520)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201243189349101159
- 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
- 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 Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T15:11:53-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-11-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL E CLASBY | Name |
| Phone | 9789229900 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1323167 | FMVAssetsEOY |
| Method Of Accounting Other | X | MethodOfAccountingOther |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 143872 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 1006 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1006 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 1006 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 21254 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 21254 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 21254 | DividendsAdjNetIncm |
| Gross Rents Rev And Expnss | 7580 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 7580 | GrossRentsNetInvstIncm |
| Gross Rents Adj Net Incm | 7580 | GrossRentsAdjNetIncm |
| Net Rental Income Or Loss | 5953 | NetRentalIncomeOrLoss |
| Net Gain Sale Assets Rev And Expnss | 28677 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 31942 | GrossSalesPrice |
| Gross Sales Less Returns And Allwnc | 45712 | GrossSalesLessReturnsAndAllwnc |
| Cost Of Goods Sold | 30876 | CostOfGoodsSold |
| Gross Profit Rev And Expnss | 14836 | GrossProfitRevAndExpnss |
| Gross Profit Adj Net Incm | 14836 | GrossProfitAdjNetIncm |
| Other Income Rev And Expnss | 25768 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 25768 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 242993 | TotalRevenueAndExpenses |
| Total Net Investment Income | 29840 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 70444 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 52923 | CompOfcrDirTrstRevAndExpnss |
| Oth Empl Slrs Wgs Rev And Expnss | 67631 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 67631 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 12222 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 12222 | PensionEmplBnftDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 6100 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 6100 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 8146 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 8146 | OtherProfFeesNetInvstIncm |
| Deprec And Depletion Rev And Expnss | 10146 | DeprecAndDepletionRevAndExpnss |
| Occupancy Rev And Expnss | 12200 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 1627 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 1627 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 10573 | OccupancyDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 120896 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 120896 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 290264 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 9773 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 1627 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 217422 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 290264 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 9773 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 1627 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 217422 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -47271 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 20067 | NetInvestmentIncome |
| Adjusted Net Income | 68817 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 17303 | CashBOY |
| Cash EOY | 18492 | CashEOY |
| Cash EOYFMV | 18492 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 259900 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 99203 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 99203 | SavingsAndTempCashInvstEOYFMV |
| Inventories For Sale Or Use BOY | 29300 | InventoriesForSaleOrUseBOY |
| Inventories For Sale Or Use EOY | 29300 | InventoriesForSaleOrUseEOY |
| Inventories For Sale Or Use EOYFMV | 29300 | InventoriesForSaleOrUseEOYFMV |
| Prepaid Expenses BOY | 590 | PrepaidExpensesBOY |
| Investments Corp Stock BOY | 665596 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 470597 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 470597 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 250682 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 285674 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 285674 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 139490 | InvestmentsOtherBOY |
| Investments Other EOY | 97749 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 97749 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 386427 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 64275 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 94484 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 322152 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 322152 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 1457345 | TotalAssetsBOY |
| Total Assets EOY | 1323167 | TotalAssetsEOY |
| Total Assets EOYFMV | 1323167 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 106 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 669 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 106 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 669 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 861193 | UnrestrictedBOY |
| Unrestricted EOY | 880449 | UnrestrictedEOY |
| Temporarily Restricted BOY | 253200 | TemporarilyRestrictedBOY |
| Temporarily Restricted EOY | 99203 | TemporarilyRestrictedEOY |
| Permanently Restricted BOY | 342846 | PermanentlyRestrictedBOY |
| Permanently Restricted EOY | 342846 | PermanentlyRestrictedEOY |
| Total Net Assets BOY | 1457239 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1322498 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1457345 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1323167 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1457239 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -47271 | ExcessOfRevenueOverExpenses |
| Subtotal | 1409968 | Subtotal |
| Other Decreases | 87470 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1322498 | 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 |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
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 |
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 (7 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 | 52923 | 0 | 0 |
| TIMOTHY RING | ||||||||
| PO BOX 502 | SWAMPSCOTT | MA | 01907 | 1ST VP | 2.00 | 0 | 0 | 0 |
| PAUL STONKUS | ||||||||
| 39 SAVORY STREET | LYNN | MA | 01904 | 2ND 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 | 217422 | 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 | 900000 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 190000 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1090000 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 1090000 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 16350 | CashDeemedCharitable |
| Net Noncharitable Assets | 1073650 | NetNoncharitableAssets |
| Minimum Investment Return | 53683 | 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 | 217422 | ExpensesAndContributions |
| Qualifying Distributions | 217422 | QualifyingDistributions |
| Adj Qualifying Distributions | 217422 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | 217422 | QualifyingDistributions |
| Remaining Distri From Corpus | 217422 | RemainingDistriFromCorpus |
| Total Corpus | 217422 | 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 | 53683 | CurrentYear |
| Year1 | 49988 | Year1 |
| Year2 | 62302 | Year2 |
| Year3 | 67028 | Year3 |
| Total | 233001 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 45631 | CurrentYear |
| Year1 | 42490 | Year1 |
| Year2 | 52957 | Year2 |
| Year3 | 56974 | Year3 |
| Total | 198052 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 217422 | CurrentYear |
| Year1 | 190978 | Year1 |
| Year2 | 132524 | Year2 |
| Year3 | 187369 | Year3 |
| Total | 728293 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 217422 | CurrentYear |
| Year1 | 190978 | Year1 |
| Year2 | 132524 | Year2 |
| Year3 | 187369 | Year3 |
| Total | 728293 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 35789 | CurrentYear |
| Year1 | 45674 | Year1 |
| Year2 | 44161 | Year2 |
| Year3 | 48401 | Year3 |
| Total | 174025 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUE & ADMISSIONS | Description |
| Exclusion Code | 2 | ExclusionCode |
| Exclusion | $8,078 | ExclusionAmount |
Membership Dues And Assessments MembershipDuesAndAssessments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 3 | ExclusionCode |
| Exclusion | $15,836 | ExclusionAmount |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,006 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $21,254 | ExclusionAmount |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $5,953 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 28677 | RelatedOrExemptFunctionIncome |
Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 26 | ExclusionCode |
| Exclusion | $14,836 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $68,817 | ExclusionAmount |
| Related Or Exempt Function Income | 28677 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 97494 | 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 | $6,100 | Amount |
| Disbursements Charitable Prps | 6100 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| JOSEPH SCANLON |
| KATHERINE LUCHINI |
| TIMOTHY RING |
| PAUL STONKUS |
| 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 | 10146 | 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 | BasisBasis |
|---|---|---|---|---|---|---|
| PER INVESTMENT ACCT | 2010-01 | PURCHASE | 2011-12 | 31942 | 31942 | |
| PER INVESTMENT ACCT | 2011-01 | PURCHASE | 2011-12 | -3265 | 3265 |
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 | 285674 | EOYBookValue |
| EOYFMV | 285674 | 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 | 470597 | EOYBookValue |
| EOYFMV | 470597 | 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 | 97749 | BookValue |
| EOYFMV | 97749 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | 386427 | CostOrOtherBasis |
| Accumulated Depreciation | 64275 | AccumulatedDepreciation |
| Book Value | 322152 | BookValue |
| EOYFMV | 322152 | EOYFMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED LOSSES ON INVESTMENTS | Description |
| Amount | $87,470 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (18 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| EXPENSES | ||
| ARCHIVE & LIBRARY EXPENSES | 25 | 25 |
| COMPUTER MAINTENANCE | 11196 | 11196 |
| CONSULTING SERVICES | 30783 | 30783 |
| CONTRACT SERVICES | 2131 | 2131 |
| CREDIT CARD & BANK FEES | 2720 | 2720 |
| EXHIBITS, ARCHIVES & COLLECTI | 11270 | 11270 |
| FUNDRAISING EXPENSES | 13001 | 13001 |
| INSURANCE | 9936 | 9936 |
| LEGACY EVENTS EXPENSES | 132 | 132 |
| MARKETING AND DEVELOPMENT | 4889 | 4889 |
| MISCELLANEOUS | 3517 | 3517 |
| OFFICE SUPPLIES | 13167 | 13167 |
| PAYROLL PROCESSING FEES | 1219 | 1219 |
| POSTAGE AND SHIPPING | 1776 | 1776 |
| PROFESSIONAL DUES | 2175 | 2175 |
| PROGRAM EXPENSES | 5301 | 5301 |
| STRATEGIC PLAN EXPENSES | 7658 | 7658 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| PROGRAM REVENUE & ADMISSIONS | 8078 | 8078 |
| MEMBERS DUES | 15836 | 15836 |
| 1854 | 1854 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAX PAYABLE | Description |
| BOY Book Value | 106 | BOYBookValue |
| EOY Book Value | 669 | EOYBookValue |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | Category |
| Amount | $8,146 | Amount |
| Net Investment Income | 8146 | NetInvestmentIncome |
Sales Of Inventory List SalesOfInventoryList
Sale Of Inventory SaleOfInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MUSEUM SHOP SALES | Category |
| Gross Sales | 45712 | GrossSales |
| Cost Of Goods Sold | 30876 | CostOfGoodsSold |
| Net | 14836 | Net |
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