EAST END SEAPORT MUSEUM AND MARINE: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EAST END SEAPORT MUSEUM AND MARINE (EIN 11-3109151)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349203871
- Schema version
- 2010v3.2
- 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 | 2011-11-15T18:27:57-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESTON & LAGOMARSINO CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1283 | AddressLine1 |
| City | CUTCHOGUE | City |
| State | NY | State |
| ZIP Code | 119350887 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113109151 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST END SEAPORT MUSEUM & MARINE | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 6314772100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 624 | AddressLine1 |
| City | GREENPORT | City |
| State | NY | State |
| ZIP Code | 11944 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE PETER | Name |
| Title | President | Title |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS A LAGOMARSINO CPA | Name |
| Phone | 6317345330 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 100629 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 85244 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 3434 | ProgramServiceRevenue |
| Membership Dues | 7910 | MembershipDues |
| Investment Income | 125 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 3916 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3445 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 471 | GroProfitLossSalesOfInventory |
| Total Revenue | 97184 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 35818 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 736 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 599 | PrintingPublicationsPostage |
| Other Expenses Total | 68845 | OtherExpensesTotal |
| Total Expenses | 105998 | TotalExpenses |
| Excess Or Deficit For Year | -8814 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 139316 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 130502 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80400 | BOY |
| EOY | 79947 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60069 | BOY |
| EOY | 51783 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140469 | BOY |
| EOY | 131730 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1153 | BOY |
| EOY | 1228 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139316 | BOY |
| EOY | 130502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The mission of the East End Seaport Museum and Marine Foundation is to recognize, restore and preserve the maritime heritage of the East End og Long Island, New York. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | INVITATION OF TALL SHIPS TO SAIL TO GREENPORT AND MARITIME FESTIVAL ENCOURAGES THE PUBLIC TO PARTICIPATE AND RELIVE THE SAILING ERA. | DescriptionProgramServiceAccom |
| Grants And Allocations | 30621 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 30621 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KAREN DOHERTY | ||||||
| 301 SIXTH AVENUE | GREENPORT | NY | 11944 | Secretary | 0 | 0 |
| DICK GILLOOLY | ||||||
| PO BOX 127 | ORIENT | NY | 11957 | Treasurer | 0 | 0 |
| RON BREUER | ||||||
| 100 DEAN DRIVE | CUTCHOGUE | NY | 11935 | Vice President | 0 | 0 |
| TED WEBB | ||||||
| PO BOX 194 | ORIENT | NY | 11957 | President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TREASURER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 624 | AddressLine1 |
| City | GREENPORT | City |
| State | NY | State |
| ZIP Code | 11944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6314772100 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 80806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96588 | CurrentTaxYear |
| Total | 416858 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3916 | CurrentTaxYear |
| Total | 14590 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100504 | CurrentTaxYear |
| Total | 431448 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 431448 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125 | CurrentTaxYear |
| Total | 5399 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125 | CurrentTaxYear |
| Total | 5399 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400 | CurrentTaxYearMinus4Years |
| Total | 400 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100629 | CurrentTaxYear |
| Total | 437247 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01290 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1153 PAYROLL LIABILITIES - Ending $953 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $275 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Museum Displays $574 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Dues & Subscriptions $793 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Telephone $1238 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Repairs & Maintenance $1657 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | CONTRIBUTIONS $3281 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Utilities $4807 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Amortization $8306 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Program Expense $8974 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Maritime Fest $30621 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $6389 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1778 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $427 |
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