STAR ISLAND CORPORATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- STAR ISLAND CORPORATION (EIN 04-6000828)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-10
- IRS object ID
- 202201009349300300
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-04-10T07:10:32-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1100 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041041100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046000828 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Star Island Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAR | BusinessNameControlTxt |
| Phone | 6034306272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Middle Street | AddressLine1Txt |
| City | Portsmouth | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Watts | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6034306272 | PhoneNum |
| Signature | 2022-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Joseph | PersonFirstNm |
| Person Last | Watts | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa Magoon CPA | PreparerPersonNm |
| PTIN | P01712842 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2022-04-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joseph Watts | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Middle Street | AddressLine1Txt |
| City | Portsmouth | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,281,373 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.starisland.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1915 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | Operation of a religious and educational conference center on Star Island | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Total Volunteers | 234 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,171,375 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,227,502 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,394 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,886,552 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,801 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,456 | CYInvestmentIncomeAmt |
| PY Other Revenue | $156,428 | PYOtherRevenueAmt |
| CY Other Revenue | $160,495 | CYOtherRevenueAmt |
| PY Total Revenue | $2,333,998 | PYTotalRevenueAmt |
| CY Total Revenue | $4,280,005 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,086,509 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,603,324 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $171,786 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,218,588 | PYOtherExpensesAmt |
| CY Other Expenses | $2,035,313 | CYOtherExpensesAmt |
| PY Total Expenses | $2,307,397 | PYTotalExpensesAmt |
| CY Total Expenses | $3,638,637 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,601 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $641,368 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,209,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,529,127 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,299,900 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,231,251 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,909,357 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,297,876 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Star Island Corporation is to hold and maintain Star Island and such other property as the Corporation may hold or acquire, as a center for religious, educational, and kindred purposes consistent with the principles of the Unitarian Universalist Association and the United Church of Christ. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,968,831 | ExpenseAmt |
| Revenue | $1,886,552 | RevenueAmt |
| Desc | Since 1915, The Star Island Corporation has operated Star Island as a religious and educational conference center. During 2021, approximately 2,417 individuals attended 48 conferences held during the year. Conferences covered topics from the arts to natural history, from religious education to laity training, and from spirituality to international affairs. The Corporation strives to make these conferences affordable for all, even though room and board revenue only manages to cover approximately 47% of its annual operating costs. Star honors its religious purpose, among other things, by having a minister of the week present on the island during the main summer conference weeks and having daily chapel services during these weeks. | Desc |
| Total Program Service Expenses | $2,968,831 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 147 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Watts | PersonNm |
| Phone | 6034306272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Middle Street | AddressLine1Txt |
| City | Portsmouth | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Debbie Duval | |||||||
| President | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Loewer | |||||||
| Acting VP/Treasurer | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Arlyn Weeks | |||||||
| Clerk | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kyle Belmont | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tricia Coleman | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Leon Dunkley | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Liz Erickson | |||||||
| Director | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Kennedy | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Keri Mattaliano | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| April Rosario | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Topher Soltys | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lucia Green-Weiskel | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Louise Williams | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nick Dembsey | |||||||
| Past President | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mary Trudeau | |||||||
| Past Clerk | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tom Coleman | |||||||
| Past Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Erik Cordes | |||||||
| Past Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joseph Watts | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $129,973 | $0 | $8,642 | |
| Hope Coolidge | |||||||
| CFO | 11.00 | 0.00 | Yes (X) | $37,343 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $167,316 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,642 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Isles of Shoals Steamship Co Inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 Market Street | AddressLine1Txt |
| City | Portsmouth | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Transportation & parking | ServicesDesc |
| Compensation | $181,259 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $210,201 | RelatedOrganizationsAmt |
| Government Grants | $971,536 | GovernmentGrantsAmt |
| All Other Contributions | $1,045,765 | AllOtherContributionsAmt |
| Noncash Contributions | $167,043 | NoncashContributionsAmt |
| Total Contributions | $2,227,502 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Room and Board | 721000 | $1,711,466 | $1,711,466 |
| Other Guest Services | 900099 | $92,417 | $92,417 |
| Parking Income | 900099 | $46,438 | $46,438 |
| Snack Bar | 900099 | $36,231 | $36,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,886,552 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,456 | TotalRevenueColumnAmt |
| Exclusion | $5,456 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $134,070 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $134,070 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,070 | TotalRevenueColumnAmt |
| Exclusion | $134,070 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,793 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,368 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,425 | TotalRevenueColumnAmt |
| Exclusion | $26,425 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,280,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,886,552 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $165,951 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,959 | TotalAmt |
| Program Services | $103,234 | ProgramServicesAmt |
| Management And General | $61,107 | ManagementAndGeneralAmt |
| Fundraising | $11,618 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179,245 | TotalAmt |
| Program Services | $906,059 | ProgramServicesAmt |
| Management And General | $171,224 | ManagementAndGeneralAmt |
| Fundraising | $101,962 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,264 | TotalAmt |
| Program Services | $21,050 | ProgramServicesAmt |
| Management And General | $4,846 | ManagementAndGeneralAmt |
| Fundraising | $2,368 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,584 | TotalAmt |
| Program Services | $92,040 | ProgramServicesAmt |
| Management And General | $21,186 | ManagementAndGeneralAmt |
| Fundraising | $10,358 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,272 | TotalAmt |
| Program Services | $71,699 | ProgramServicesAmt |
| Management And General | $16,504 | ManagementAndGeneralAmt |
| Fundraising | $8,069 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,165 | TotalAmt |
| Management And General | $18,165 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,241 | TotalAmt |
| Management And General | $36,241 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,770 | TotalAmt |
| Program Services | $258,910 | ProgramServicesAmt |
| Management And General | $106,676 | ManagementAndGeneralAmt |
| Fundraising | $20,184 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576 | TotalAmt |
| Program Services | $278 | ProgramServicesAmt |
| Management And General | $298 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,574 | TotalAmt |
| Program Services | $84,737 | ProgramServicesAmt |
| Management And General | $22,301 | ManagementAndGeneralAmt |
| Fundraising | $9,536 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,617 | TotalAmt |
| Program Services | $25,245 | ProgramServicesAmt |
| Management And General | $21,279 | ManagementAndGeneralAmt |
| Fundraising | $7,093 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204 | TotalAmt |
| Program Services | $152 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503 | TotalAmt |
| Management And General | $503 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,518 | TotalAmt |
| Program Services | $55,125 | ProgramServicesAmt |
| Management And General | $6,393 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,056 | TotalAmt |
| Program Services | $370,056 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,040 | TotalAmt |
| Program Services | $213,133 | ProgramServicesAmt |
| Management And General | $9,907 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $301,797 | $299,861 | $1,355 | $581 |
| Food | $239,457 | $239,457 | ||
| Charter & Ferry Service | $134,567 | $134,567 | ||
| Fuel | $93,228 | $93,228 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,638,637 | TotalAmt |
| Program Services | $2,968,831 | ProgramServicesAmt |
| Management And General | $498,020 | ManagementAndGeneralAmt |
| Fundraising | $171,786 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,928 | BOYAmt |
| EOY | $648,760 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,130 | BOYAmt |
| EOY | $754,549 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878 | BOYAmt |
| EOY | $350 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $51,505 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,953 | BOYAmt |
| EOY | $130,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,172,646 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,933,739 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,006,143 | BOYAmt |
| EOY | $6,238,907 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,966,225 | BOYAmt |
| EOY | $5,704,876 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,209,257 | BOYAmt |
| EOY | $13,529,127 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,117 | BOYAmt |
| EOY | $126,010 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,158,783 | BOYAmt |
| EOY | $2,105,241 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,299,900 | BOYAmt |
| EOY | $2,231,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,716,434 | BOYAmt |
| EOY | $11,094,486 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,923 | BOYAmt |
| EOY | $203,390 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,909,357 | BOYAmt |
| EOY | $11,297,876 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,209,257 | BOYAmt |
| EOY | $13,529,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $641,368 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $747,151 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,228,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $884,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,171,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,227,502 | CurrentTaxYearAmt |
| Total | $7,513,193 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,657,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,841,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,055,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,886,552 | CurrentTaxYearAmt |
| Total | $10,445,037 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,657,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,070,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,940,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,175,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,114,054 | CurrentTaxYearAmt |
| Total | $17,958,230 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,100 | CurrentTaxYearAmt |
| Total | $165,173 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,100 | CurrentTaxYearAmt |
| Total | $165,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,793,057 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,526 | CurrentTaxYearAmt |
| Total | $662,527 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,526 | CurrentTaxYearAmt |
| Total | $662,527 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,425 | CurrentTaxYearAmt |
| Total | $93,530 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,795,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,215,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,089,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,333,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,280,005 | CurrentTaxYearAmt |
| Total | $18,714,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94980 | PublicSupportPY509Pct |
| Investment Income CY | 0.03540 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,140 | BeginningYearBalanceAmt |
| End Year Balance | $16,140 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,140 | BeginningYearBalanceAmt |
| End Year Balance | $16,140 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,140 | BeginningYearBalanceAmt |
| End Year Balance | $16,140 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,140 | BeginningYearBalanceAmt |
| End Year Balance | $16,140 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,140 | BeginningYearBalanceAmt |
| End Year Balance | $16,140 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,529 | OtherCostOrOtherBasisAmt |
| Book Value | $159,529 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,602,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,476,172 | DepreciationAmt |
| Book Value | $5,126,770 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,589,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,964,539 | DepreciationAmt |
| Book Value | $624,931 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $820,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $493,028 | DepreciationAmt |
| Book Value | $327,677 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,238,907 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $50,648 |
| Beneficial Interest in Star Island Permanent Trust | $5,654,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,704,876 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,281,373 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,368 | OtherRevenueAmt |
| Revenue Not Reported | $1,368 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,280,005 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,280,005 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,640,005 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,368 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,368 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,638,637 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,638,637 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | The Organization maintains various collections which are primarily housed on the island, with some other more delicate pieces housed and displayed at the Portsmouth Athenaeum. The collection is composed of photographs, ceramics, works on paper, furniture, textiles and other local period pieces held for educational and curatorial purposes. In accordance with U.S. GAAP, these collections are not included in the consolidated statements of financial position. The Organization employs a seasonal curator to ensure its collections are protected and preserved. |
| Part III, Line 4: | The Organization maintains a collection of photographs, ceramics, works on paper, furniture, textiles and other local period pieces to preserve for future generations and to display to the public for educational purposes. Many of these pieces relate to the history of Star Island. Preservation and exhibition of these pieces support the exempt purpose of the Organization as described in Part III. |
| Part V, Line 4: | The intended use for the Corporation's endowment funds is to support the Corporation's primary tax exempt purpose including, but not limited to: maintaining the property and buildings thereon and safeguarding the financial viability of the Corporation for the future. |
| Part X, Line 2: | The Corporation is exempt from federal taxes under Internal Revenue Code Section 501(c)(3) to operate as a not-for-profit. The Corporation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a), and contributions to the Corporation are deductible by the donors as provided in Section 170(b)(1)(A)(viii). Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes, establishes financial accounting and disclosure requirements for recognition and measurement of tax positions taken or expected to be taken. Management has reviewed the tax provisions for the Organization under FASB ASC Topic 740 and determined it did not have a material impact on the Organization's consolidated financial statements. |
| Part XI, Line 2d - Other Adjustments: | Cost of Fundraising 1,368. |
| Part XII, Line 2d - Other Adjustments: | Cost of Fundraising 1,368. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Starry Night & Sponsorships | Event1Nm |
| Gross Receipts Event1 | $27,793 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,793 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,368 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $27,793 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,793 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,368 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,368 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,425 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $139,663 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,380 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV when received | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | Yes (1) | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 30b: | FormAndLineReferenceDesc |
| Explanation | Per donor agreement, Star Island Corporation will retain ownership/use vessel for at least five years from date of contribution, 5/17/21. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Tom Coleman, Board Vice President, and Tricia Coleman, Board Member, have a family relationship. |
| Form 990, Part VI, Section A, line 3 | During 2021, the Organization delegated its CFO level accounting/finance (Jan-March) & human resource (Jan-Dec) functions to Insource Services, an unrelated organization. |
| Form 990, Part VI, Section A, line 6 | The Corporation's by-laws permit a membership of up to 500 persons. Members collectively agree to be responsible for the ongoing well-being of Star Island Corporation. |
| Form 990, Part VI, Section A, line 7a | The Corporation's members are responsible for electing members of the Governing Board. Further information regarding membership in The Star Island Corp can be found at www.starisland.org. |
| Form 990, Part VI, Section B, line 11b | Prior to filing, the 990 is reviewed in detail by the CEO and Finance Team. The 990 is then provided to the Board Treasurer for their review and approval. Once these individuals have reviewed and approved the Form 990, the Form is distributed to the entire Board. |
| Form 990, Part VI, Section B, line 12c | The Organization requires all officers and directors to annually disclose any potential conflicts of interest to determine if any further action is considered necessary. |
| Form 990, Part VI, Section B, line 15 | The Organization utilizes outside search committees and consultants in determining reasonable compensation for their CEO, Executive Director, and other top management officials. The Organization's directors are entirely volunteer and none receive any compensation for their services. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its Governing Documents, Conflict of Interest Policy, and Financial Statements available to the public upon request. The Organization also offers some of this information through its website. |
| Form 990, Part IX, line 11g | Other Professional Fees: Program service expenses 258,910. Management and general expenses 106,676. Fundraising expenses 20,184. Total expenses 385,770. |
| Form 990, Part X, Line 15 | The Star Island Permanent Trust is a separate trust that was established by Star Island Corporation to manage and oversee investments that were originally held and managed by Star Island Corporation. The Trust is governed by a board of trustees that is separate from the governing board of Star Island Corporation, and it files its own separate Form 990. Because Star Island Corporation is the sole beneficiary of the Trust and established the Trust, accounting standards require that the Trust be included on the financial statements of the Star Island Corporation. Therefore, Line 15 of the balance sheet includes the beneficial interest in Star Island Permanent Trust. Additional information regarding the Star Island Permanent Trust is included on Schedule R. |
| Form 990, Part X, Line 10: Land, Buildings, and Equipment | Section 1.263(a)-3(n) Election: The Star Island Corporation 30 Middle Street Portsmouth, NH 03801 EIN: 04-6000828 Section 1.263(a)-3(n) Election: The Star Island Corporation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |
| Form 990, Part XI, line 9: | Change in Beneficial Interest in Star Island Permanent Trust 747,151. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Star Island Permanent Trust Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Middle Street | AddressLine1Txt |
| City | Portsmouth | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046869408 | EIN |
| Primary Activities | Management of Investments for The Star Island Corporation | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |