MUSEUM OF WORK AND CULTURE PRESERVATION FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF WORK AND CULTURE PRESERVATION FOUNDATION (EIN 51-0651337)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-10-11
- IRS object ID
- 201922849349200207
- Schema version
- 2018v3.1
- 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 | 2019-10-11T09:00:32-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 SOUTH MAIN STREET SUITE 100 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510651337 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF WORK AND CULTURE PRESERVATION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 4017699675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 SOUTH MAIN STREET | AddressLine1Txt |
| City | WOONSOCKET | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02895 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN GENDRON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4017699675 | PhoneNum |
| Signature | 2019-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID FONTAINE | PreparerPersonNm |
| PTIN | P00011053 | PTIN |
| Phone | 4014576700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.127.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-03 | IPDt |
| IP Tm | 08:44:31 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2170493C532D2C3BC425A9AA9F2ADCA99F745FBD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $21,083 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,190 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $565 | MembershipDuesAmt |
| Investment Income | $11,953 | InvestmentIncomeAmt |
| Other Revenue Total | $375 | OtherRevenueTotalAmt |
| Total Revenue | $21,083 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,000 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $4,225 | OtherExpensesTotalAmt |
| Total Expenses | $6,225 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,858 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $345,580 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $360,438 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,995 | BOYAmt |
| EOY | $301,853 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,585 | BOYAmt |
| EOY | $58,585 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,580 | BOYAmt |
| EOY | $360,438 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,580 | BOYAmt |
| EOY | $360,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PERPETUATE THE EFFORTS OF THE MUSEUM OF WORK AND CULTURE A DIVISION OF THE RI HISTORICAL SOCIETY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PERPETUATE THE EFFORTS OF THE MUSEUM OF WORK AND CULTURE A DIVISION OF THE RI HISTORICAL SOCIETY | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $6,225 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,225 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAVID A FONTAINE | ||||
| MEMBER | 0.00 | $0 | $0 | $0 |
| DAVID SOUCY | ||||
| PAST PRESIDENT | 0.00 | $0 | $0 | $0 |
| DANIEL GENDRON | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| ROGER BOUCHARD | ||||
| MEMBER | 0.00 | $0 | $0 | $0 |
| ROBERT BILLINGTON | ||||
| MEMBER | 0.00 | $0 | $0 | $0 |
| PAUL BOURGET | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| TIMOTHY DRAPER | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| PETER CONWAY | ||||
| MEMBER | 0.00 | $0 | $0 | $0 |
| PATRICIA JARVIS | ||||
| MEMBER | 0.00 | $0 | $0 | $0 |
| GERTRUDE LAMOUREUX | ||||
| MEMBER | 0.00 | $0 | $0 | $0 |
| RENEE DARLING | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| DANIEL PELOQUIN | ||||
| MEMBER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID FONTAINE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 NANCY LANE | AddressLine1Txt |
| City | HARRISVILLE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4017660600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,755 | CurrentTaxYearAmt |
| Total | $78,607 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,755 | CurrentTaxYearAmt |
| Total | $78,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $78,607 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $762 | CurrentTaxYearAmt |
| Total | $15,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,324 | TotalSupportAmt |
| Public Support CY170 | 0.83340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: NAVIGANT. AMOUNT: 762. DESCRIPTION: UNREALIZED GAIN ON MARKETABLE SECURTIES. AMOUNT: 11,191. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 11,953. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 375. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: RHODE ISLAND HISTORICAL SOCIETY. GRANTEE ADDRESS: 110 BENEVOLENT STREET PROVIDENCE, RI 02906. GRANTEE RELATIONSHIP: AFFILIATED NON PROFIT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/19. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,691. DESCRIPTION: OTHER. AMOUNT: 1,355. DESCRIPTION: MUSEUM EVENTS/MEETINGS. AMOUNT: 1,179. TOTAL TO FORM 990-EZ, LINE 16: 4,225. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PLEDGE RECEIVABLE. BEG. OF YEAR AMOUNT: 11,175. END OF YEAR AMOUNT: 6,175. DESCRIPTION: EXHIBIT - TREASURY OF LIFE. BEG. OF YEAR AMOUNT: 52,410. END OF YEAR AMOUNT: 52,410. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |