THE HAMMOND MUSEUM INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE HAMMOND MUSEUM INC (EIN 04-2104270)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133209349100503
- Schema version
- 2010v3.4
- 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
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T09:37:55-06:00 | 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 | 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 | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104270 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HAMMOND MUSEUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAMM | NameControl |
| Phone | 9782832080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 HESPERUS AVENUE | AddressLine1 |
| City | GLOUCESTER | City |
| State | MA | State |
| ZIP Code | 019305273 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD HARVEY | Name |
| Title | TREASURER | Title |
| Phone | 9782832080 | Phone |
| Date Signed | 2011-11-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JON R MORSE | Name |
| Phone | 9782832224 | Phone |
| Date Prepared | 2011-11-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return Former Public Chrty | X | InitialReturnFormerPublicChrty |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1159722 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 2829 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 1299 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1299 | InterestOnSavingsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 755270 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 950000 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Gross Sales Less Returns And Allwnc | 18454 | GrossSalesLessReturnsAndAllwnc |
| Cost Of Goods Sold | 10803 | CostOfGoodsSold |
| Gross Profit Rev And Expnss | 7651 | GrossProfitRevAndExpnss |
| Gross Profit Adj Net Incm | 7651 | GrossProfitAdjNetIncm |
| Other Income Rev And Expnss | 357983 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 138205 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 219778 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 1125032 | TotalRevenueAndExpenses |
| Total Net Investment Income | 139504 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 227429 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 209399 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 10816 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 89612 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 108971 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 68099 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 6765 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Adj Net Incm | 25895 | PensionEmplBnftAdjNetIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 35439 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 800 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 800 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 13000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 13000 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 255 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 0 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 255 | OtherProfFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 3924 | InterestRevAndExpnss |
| Interest Net Invst Incm | 0 | InterestNetInvstIncm |
| Interest Adj Net Incm | 0 | InterestAdjNetIncm |
| Interest Dsbrs Chrtbl Prps | 3924 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 23311 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 1190 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 9990 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 12131 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 27191 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 25673 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 50791 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 2484 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 42514 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 5793 | OccupancyDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 118663 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 7772 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 33745 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 77146 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 515433 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 29027 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 227429 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 257459 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 515433 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 29027 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 227429 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 257459 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 609599 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 110477 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 2244 | CashBOY |
| Cash EOY | 5816 | CashEOY |
| Cash EOYFMV | 5816 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 61893 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 514941 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 514942 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable | 9470 | AccountsReceivable |
| Accounts Receivable BOY | 5727 | AccountsReceivableBOY |
| Accounts Receivable EOY | 9470 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 9470 | AccountsReceivableEOYFMV |
| Inventories For Sale Or Use BOY | 1695 | InventoriesForSaleOrUseBOY |
| Inventories For Sale Or Use EOY | 4954 | InventoriesForSaleOrUseEOY |
| Inventories For Sale Or Use EOYFMV | 4954 | InventoriesForSaleOrUseEOYFMV |
| Prepaid Expenses BOY | 90192 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 19310 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 19309 | PrepaidExpensesEOYFMV |
| Investments Other BOY | 3992 | InvestmentsOtherBOY |
| Investments Other EOY | 3737 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 3737 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 1209572 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 608079 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 558960 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 601493 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 601493 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 1 | OtherAssetsBOY |
| Other Assets EOY | 1 | OtherAssetsEOY |
| Other Assets EOYFMV | 1 | OtherAssetsEOYFMV |
| Total Assets BOY | 724704 | TotalAssetsBOY |
| Total Assets EOY | 1159722 | TotalAssetsEOY |
| Total Assets EOYFMV | 1159722 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 23419 | AccountsPayableBOY |
| Accounts Payable EOY | 33954 | AccountsPayableEOY |
| Mortgages And Notes Payable BOY | 186138 | MortgagesAndNotesPayableBOY |
| Other Liabilities BOY | 6469 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 7491 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 216026 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41445 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | -430730 | UnrestrictedBOY |
| Unrestricted EOY | 178869 | UnrestrictedEOY |
| Permanently Restricted BOY | 939408 | PermanentlyRestrictedBOY |
| Permanently Restricted EOY | 939408 | PermanentlyRestrictedEOY |
| Total Net Assets BOY | 508678 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1118277 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 724704 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1159722 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 508678 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 609599 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 1118277 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1118277 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| SALE OF LAND ACQUIRED WHEN PUBLIC CHARITY HELD LONG TERM EXEMPT PURPOSE USE | P | 1930-03-20 | 2010-04-02 | 950000 | 950000 | 0 | 0 |
| RETIRED ASSETS DISPOSED | P | 1995-06-14 | 2010-12-31 | 22295 | -22295 | -22295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -22295 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 2210 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 2210 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 2210 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 500 | TaxPaidWithExtension |
| Total Credits And Payments | 500 | TotalCreditsAndPayments |
| Penalty For Underpayment | 61 | PenaltyForUnderpayment |
| Tax Due | 1771 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | MA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.HAMMONDCASTLE.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN PETTIBONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9782832080 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 HESPERUS AVE | AddressLine1 |
| City | GLOUCESTER | City |
| State | MA | State |
| ZIP Code | 01930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 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 |
|---|---|---|---|---|---|---|---|---|
| CRAIG LENTZ | ||||||||
| COOLIDGE POINT | MANCHESTER | MA | 01944 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| ROBERT BORDEN III | ||||||||
| 54 LUFKIN STREET | ESSEX | MA | 01929 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| RICHARD A HARVEY JR | ||||||||
| 44 SCHOOL STREET | MANCHESTER | MA | 01944 | TREASURER | 1.00 | 0 | 0 | 0 |
| PETER B KENNETT | ||||||||
| 78 FOREST STREET | HAMILTON | MA | 01982 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TOURS OF THE MUSEUM AND PROMOTION OF INTEREST IN MEDIEVAL CASTLES AND HISTORY INCLUDING ART AND ARCHITECTURE | Description1 |
| Expenses1 | 459215 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | REPLACE ROOF ON THE MUSEUM | Description1 |
| Amount1 | 28215 | Amount1 |
| Description2 | NEW SEPTIC SYSTEM FOR THE MUSEUM | Description2 |
| Amount2 | 75800 | Amount2 |
| Total | 104015 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 1 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 483906 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 483907 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 483907 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 7259 | CashDeemedCharitable |
| Net Noncharitable Assets | 476648 | NetNoncharitableAssets |
| Minimum Investment Return | 23832 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 23832 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2210 | TaxBasedOnInvestmentIncome |
| Total Tax | 2210 | TotalTax |
| Distributable Amount Before Adj | 21622 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 21622 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 21622 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 257459 | ExpensesAndContributions |
| Program Related Investments Total | 104015 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 361474 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 361474 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 21622 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 361474 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 21622 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 339852 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 339852 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 339852 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 339852 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
| Tot Grant Or Contri Paid During Year | 0 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMISSIONS AND TOURS | Description |
| Related Or Exempt Function Income | 219778 | RelatedOrExemptFunctionIncome |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,299 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 15 | ExclusionCode |
| Exclusion | $21,848 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $755,270 | ExclusionAmount |
Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 7651 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL-CHARITABLE ACTIVIY PROPERTY | Description |
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $116,357 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $894,774 | ExclusionAmount |
| Related Or Exempt Function Income | 227429 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1122203 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 1A | TOURS OF THE MUSEUM CARRY OUT THE MISSION OF PUBLIC EXHIBITION OF WORKS OF ART, ARCHITECTURE AND SPECIMENS OF ANTIQUARIAN VALUE TO ENCOURAGE AND PROMOTE BETTER EDUCATION IN THE FINE ARTS |
| 10 | GIFT SHOP SALES PROMOTE INTEREST AND EDUCATION IN THE FINE ARTS |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $13,000 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 13000 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (50 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|---|---|---|---|
| 1980 AND PRIOR | 1980-01-01 | 39012 | 39012 | SL | 10.000000000000 | 0 | 0 | 0 |
| 1981 ADDITIONS | 1981-12-31 | 485 | 485 | SL | 10.000000000000 | 0 | 0 | 0 |
| 1982 ADDITIONS | 1982-12-31 | 13907 | 13907 | SL | 10.000000000000 | 0 | 0 | 0 |
| 1984 ADDITIONS | 1984-12-31 | 6624 | 6624 | SL | 10.000000000000 | 0 | 0 | 0 |
| 1985 ADDITIONS | 1985-12-31 | 611 | 611 | SL | 10.000000000000 | 0 | 0 | 0 |
| 1986 ADDITIONS | 1986-12-31 | 350 | 350 | SL | 10.000000000000 | 0 | 0 | 0 |
| 1988 ADDITIONS | 1988-12-31 | 1922 | 1922 | SL | 10.000000000000 | 0 | 0 | 0 |
| 1989 ADDITIONS | 1989-12-31 | 5081 | 5081 | SL | 10.000000000000 | 0 | 0 | 0 |
| 1990 ADDITIONS | 1990-12-31 | 5937 | 5937 | SL | 10.000000000000 | 0 | 0 | 0 |
| 1993 ADDITIONS | 1993-06-30 | 764 | 764 | SL | 10.000000000000 | 0 | 0 | 0 |
| CONDENSATE TANK | 1994-01-05 | 2097 | 2097 | SL | 10.000000000000 | 0 | 0 | 0 |
| FIRE ALARM | 1994-01-20 | 1454 | 1454 | SL | 10.000000000000 | 0 | 0 | 0 |
| EQUIPMENT | 1995-06-30 | 2063 | 2063 | SL | 10.000000000000 | 0 | 0 | 0 |
| SECURITY SYSTEM | 1995-09-18 | 300 | 300 | SL | 10.000000000000 | 0 | 0 | 0 |
| FAX | 1995-07-13 | 280 | 280 | SL | 10.000000000000 | 0 | 0 | 0 |
| CASH REGISTERS 2 | 1995-06-14 | 400 | 400 | SL | 10.000000000000 | 0 | 0 | 0 |
| SECURITY SYSTEM | 1995-03-15 | 300 | 300 | SL | 10.000000000000 | 0 | 0 | 0 |
| CAMERAS WITH STAND 3 | 1995-03-22 | 600 | 600 | SL | 10.000000000000 | 0 | 0 | 0 |
| WASHER & DRYER | 1996-11-30 | 1157 | 1157 | SL | 10.000000000000 | 0 | 0 | 0 |
| SECURITY SYSTEM | 1996-07-24 | 300 | 300 | SL | 10.000000000000 | 0 | 0 | 0 |
| CAMERA WITH STAND | 1996-07-24 | 200 | 200 | SL | 10.000000000000 | 0 | 0 | 0 |
| AIR CONDITIONER | 1997-06-25 | 270 | 270 | SL | 10.000000000000 | 0 | 0 | 0 |
| BOSCH DRILL VSR KIT | 1997-07-10 | 197 | 197 | SL | 10.000000000000 | 0 | 0 | 0 |
| EUREKA VACUUM | 1997-08-28 | 130 | 130 | SL | 10.000000000000 | 0 | 0 | 0 |
| BOSCH JIGSAW | 1997-10-04 | 150 | 150 | SL | 10.000000000000 | 0 | 0 | 0 |
| HP LASER PRINTER | 1998-10-03 | 400 | 400 | SL | 5.000000000000 | 0 | 0 | 0 |
| CANNON COPIER | 1998-10-15 | 600 | 587 | SL | 6.000000000000 | 13 | 0 | 13 |
| COMPUTER | 1999-05-25 | 1641 | 1641 | SL | 5.000000000000 | 0 | 0 | 0 |
| NEW RADIOS | 1999-10-21 | 3235 | 3235 | SL | 5.000000000000 | 0 | 0 | 0 |
| 1985 RESTORE ORGAN | 1985-12-31 | 37087 | 29669 | SL | 20.000000000000 | 1854 | 0 | 1854 |
| 1986 ADDITIONS ORGAN | 1986-12-31 | 104188 | 88559 | SL | 20.000000000000 | 5209 | 0 | 5209 |
| 1987-1990 | 1990-12-31 | 85276 | 85276 | SL | 20.000000000000 | 0 | 0 | 0 |
| LAND | 1980-12-31 | 34368 | L | 0 | 0 | 0 | ||
| BUILDING | 1990-12-31 | 365409 | 138854 | SL | 50.000000000000 | 7308 | 0 | 7308 |
| BUILDING IMPROVEMTS | 1990-12-31 | 224086 | 85155 | SL | 50.000000000000 | 4482 | 0 | 4482 |
| 1991 ADDITIONS | 1991-01-31 | 13785 | 5102 | SL | 50.000000000000 | 276 | 0 | 276 |
| 1992 ADDITIONS | 1992-12-31 | 71209 | 25634 | SL | 50.000000000000 | 1424 | 0 | 1424 |
| DRAIN PROJECT | 1994-12-31 | 4000 | 1200 | SL | 50.000000000000 | 80 | 0 | 80 |
| OIL BURNER | 1999-08-19 | 10000 | 10000 | SL | 8.000000000000 | 0 | 0 | 0 |
| OIL BURNER | 1999-08-19 | 10963 | 10963 | SL | 8.000000000000 | 0 | 0 | 0 |
| R&R SLATE ON MAIN ROOF | 2000-10-31 | 9052 | 2082 | ADS | 40.000000000000 | 217 | 0 | 217 |
| ROOF IMPROVEMENT | 2001-09-30 | 18406 | 3795 | SL | 40.000000000000 | 460 | 0 | 460 |
| SEPTIC IMPR | 1996-04-30 | 29950 | 10266 | ADS | 40.000000000000 | 718 | 0 | 718 |
| PARK BENCHES | 1997-07-10 | 400 | 400 | SL | 10.000000000000 | 0 | 0 | 0 |
| SPRINKLER SYSTEM UPGRADE | 2004-10-08 | 3716 | 1953 | SL | 10.000000000000 | 372 | 0 | 372 |
| SECURITY SYSTEM | 2006-08-31 | 21625 | 7210 | SL | 10.000000000000 | 2163 | 0 | 2163 |
| SECURITY SYSTEM,PHASE 2 | 2007-04-17 | 23988 | 6397 | SL | 10.000000000000 | 2399 | 0 | 2399 |
| SEPTIC BOB COOPER TRUCKING | 2009-07-31 | 4000 | 46 | ADS | 40.000000000000 | 100 | 0 | 100 |
| ROOF IMPROVEMENT | 2010-12-31 | 35185 | ADS | 40.000000000000 | 37 | 0 | 37 | |
| SEPTIC BOB COOPER TRUCKING | 2010-12-31 | 75800 | ADS | 40.000000000000 | 79 | 0 | 79 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMV |
| Book Value | 3737 | BookValue |
| EOYFMV | 3737 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (42 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | EOYFMVEOYFMV | Book ValueBookValue |
|---|---|---|---|---|
| 1980 AND PRIOR | 39012 | 39012 | 0 | |
| 1981 ADDITIONS | 485 | 485 | 0 | |
| 1982 ADDITIONS | 13907 | 13907 | 0 | |
| 1984 ADDITIONS | 6624 | 6624 | 0 | |
| 1985 ADDITIONS | 611 | 611 | 0 | |
| 1986 ADDITIONS | 350 | 350 | 0 | |
| 1988 ADDITIONS | 1922 | 1922 | 0 | |
| 1989 ADDITIONS | 5081 | 5081 | 0 | |
| 1990 ADDITIONS | 5937 | 5937 | 0 | |
| 1993 ADDITIONS | 764 | 764 | 0 | |
| CONDENSATE TANK | 2097 | 2097 | 0 | |
| EQUIPMENT | 2063 | 2063 | 0 | |
| SECURITY SYSTEM | 300 | 300 | 0 | |
| SECURITY SYSTEM | 300 | 300 | 0 | |
| CAMERAS WITH STAND 3 | 600 | 600 | 0 | |
| WASHER & DRYER | 1157 | 1157 | 0 | |
| SECURITY SYSTEM | 300 | 300 | 0 | |
| CAMERA WITH STAND | 200 | 200 | 0 | |
| AIR CONDITIONER | 270 | 270 | 0 | |
| BOSCH DRILL VSR KIT | 197 | 197 | 0 | |
| BOSCH JIGSAW | 150 | 150 | 0 | |
| HP LASER PRINTER | 400 | 400 | 0 | |
| CANNON COPIER | 600 | 600 | 0 | |
| COMPUTER | 1641 | 1641 | 0 | |
| NEW RADIOS | 3235 | 3235 | 0 | |
| 1985 RESTORE ORGAN | 37087 | 31523 | 0 | 5564 |
| 1986 ADDITIONS ORGAN | 104188 | 93768 | 0 | 10420 |
| 1987-1990 | 85276 | 85276 | 0 | |
| LAND | 34368 | 0 | 0 | 34368 |
| BUILDING | 365409 | 146162 | 0 | 219247 |
| BUILDING IMPROVEMTS | 224086 | 89637 | 0 | 134449 |
| 1991 ADDITIONS | 13785 | 5378 | 0 | 8407 |
| 1992 ADDITIONS | 71209 | 27058 | 0 | 44151 |
| DRAIN PROJECT | 4000 | 1280 | 0 | 2720 |
| OIL BURNER | 10000 | 10000 | 0 | |
| OIL BURNER | 10963 | 10963 | 0 | |
| PARK BENCHES | 400 | 400 | 0 | |
| SECURITY SYSTEM | 21625 | 9373 | 0 | 12252 |
| SECURITY SYSTEM,PHASE 2 | 23988 | 8796 | 0 | 15192 |
| SEPTIC BOB COOPER TRUCKING | 4000 | 146 | 0 | 3854 |
| ROOF IMPROVEMENT | 35185 | 37 | 0 | 35148 |
| SEPTIC BOB COOPER TRUCKING | 75800 | 79 | 0 | 75721 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $800 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 800 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COLLECTIONS | Description |
| BOY Book Value | 1 | BOYBookValue |
| EOY Book Value | 1 | EOYBookValue |
| EOYFMV | 1 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (9 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| OFFICE | 6190 | 0 | 4952 | 1238 |
| INSURANCE | 50503 | 3121 | 39967 | 7415 |
| BUILDING REPAIRS AND MAINTENANCE | 26256 | 1748 | 21882 | 2626 |
| PROGRAM COSTS | 19792 | 703 | 19089 | 0 |
| BANKING AND PAYROLL FEES | 7673 | 0 | 0 | 7673 |
| MISCELLANEOUS | 5869 | 0 | 5282 | 587 |
| ADVERTISING | 180 | 0 | 162 | 18 |
| EXCISE ON INVESTMENT INCOME | 2200 | 2200 | 0 | 0 |
| EXCESS EXPENSES OF ADMISSIONS | 0 | 0 | -57589 | 57589 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| WILLIAM WATSON | 21848 | 21848 | |
| ADMISSIONS AND TOURS | 219778 | 219778 | |
| RENTAL-CHARITABLE ACTIVIY PROPERTY | 116357 | 116357 | 0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| CUSTOMER DEPOSITS | 6000 | 6500 |
| SALES TAX PAYABLE | 469 | 991 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $255 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 255 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL | Category |
| Amount | $23,311 | Amount |
| Net Investment Income | 1190 | NetInvestmentIncome |
| Adjusted Net Income | 9990 | AdjustedNetIncome |
| Disbursements Charitable Prps | 12131 | DisbursementsCharitablePrps |
Comments