MASSACHUSETTS STATE POLICE MUSEUM AND LEARNING CENTER INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MASSACHUSETTS STATE POLICE MUSEUM AND LEARNING CENTER INC (EIN 04-3476924)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349203785
- Schema version
- 2017v2.2
- 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 | 2018-11-15T09:58:14-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043176574 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richardson & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 Village Street | AddressLine1Txt |
| City | Medway | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043476924 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Massachusetts State Police Museum and | BusinessNameLine1Txt |
| Business Name Line2 | Learning Center Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASS | BusinessNameControlTxt |
| Phone | 9785011450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 Providence Road | AddressLine1Txt |
| City | Grafton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01519 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Belanger | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark O'Reilly | PreparerPersonNm |
| PTIN | P00346532 | PTIN |
| Phone | 5085336426 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $141,853 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,417 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,385 | ProgramServiceRevenueAmt |
| Investment Income | $51 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $65,000 | OtherRevenueTotalAmt |
| Total Revenue | $141,853 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $21,670 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $190,436 | OtherExpensesTotalAmt |
| Total Expenses | $212,106 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$70,253 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $470,517 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $400,264 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,532 | BOYAmt |
| EOY | $263,844 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,528 | BOYAmt |
| EOY | $59,825 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,457 | BOYAmt |
| EOY | $76,595 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,517 | BOYAmt |
| EOY | $400,264 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,517 | BOYAmt |
| EOY | $400,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PRESERVE 150 YEARS OF MASSACHUSETTS PUBLIC SERVICE WITH HISTORICAL MEMORABILIA THAT HONORS PAST AND PRESENT OFFICERS AND THE CIVILIAN STAFF MEMBERS OF THE OLDEST STATE-WIDE LAW ENFORCEMENT AGENCY IN THE UNITED STATES OF AMERICA. THE ORGANIZATION STRIVES TO EDUCATE STUDENTS AND THE PUBLIC AT LARGE WITH TRAINING SEMINARS, DRUG AWARENESS PROGRAMS AND OTHER LEARNING EVENTS THAT WILL ENHANCE PUBLIC SAFETY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MUSEUM EQUIPMENT PURCHASES AND RESTORATIONS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $192,223 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $192,223 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Stephen F Byron | ||
| President | 10.00 | $0 |
| Eric Bernstein | ||
| Vice President | 10.00 | $0 |
| Richard Belanger | ||
| Treasurer | 20.00 | $0 |
| Matthew Guarino | ||
| Clerk | 10.00 | $0 |
| Thomas Turner | ||
| Secretary | 10.00 | $0 |
| Hunter C Chaney | ||
| Director | 5.00 | $0 |
| David Cortese | ||
| Director | 5.00 | $0 |
| Hervey Phillip Cote | ||
| Director | 5.00 | $0 |
| Willam Coulter | ||
| Director | 5.00 | $0 |
| John H Crawford | ||
| Director | 5.00 | $0 |
| Brian Dunn | ||
| Director | 5.00 | $0 |
| James Foley | ||
| Director | 5.00 | $0 |
| Ronald J Guilmette | ||
| Director | 5.00 | $0 |
| Mark C Ide | ||
| Director | 5.00 | $0 |
| Bryan Murphy | ||
| Director | 5.00 | $0 |
| Paul Powell | ||
| Director | 5.00 | $0 |
| Michael Slepetz | ||
| Director | 5.00 | $0 |
| Thomas Tait | ||
| Director | 5.00 | $0 |
| Mark A Weiner | ||
| Director | 5.00 | $0 |
| Richard J Barry | ||
| Pres Emeritus | 5.00 | $0 |
| Charles Alejandro | ||
| Executive Direc | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Belanger | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 Providence Rd | AddressLine1Txt |
| City | Grafton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9785011450 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $59,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,417 | CurrentTaxYearAmt |
| Total | $370,082 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,417 | CurrentTaxYearAmt |
| Total | $370,082 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $370,082 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,417 | CurrentTaxYearAmt |
| Total | $370,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | INSURANCE PROCEEDS $65000 |
| Other Expenses.1001 | Advertising and Promotion $331 |
| Other Expenses.1002 | Office Expenses $4599 |
| Other Expenses.1005 | Travel $1769 |
| Other Expenses.1012 | Insurance $4795 |
| Other Expenses.1 | MUSEUM EXPENSES $98139 |
| Other Expenses.2 | GIFT SHOP EXPENSE $19601 |
| Other Expenses.3 | REPAIRS AND MAINTENANCE $11850 |
| Other Expenses.4 | MISCELLANEOUS EXPENSE $9234 |
| Other Expenses.5 | LEGAL AND PROFESSIONAL $8371 |
| Other Expenses.6 | UTILITIES $7550 |
| Other Expenses.7 | SECURITY $6694 |
| Other Expenses.8 | OUTSIDE SERVICES $5000 |
| Other Expenses.9 | CLEANING $4019 |
| Other Expenses.10 | DUMPSTER $2362 |
| Other Expenses.11 | SNOW REMOVAL $2206 |
| Other Expenses.12 | STORAGE $2061 |
| Other Expenses.13 | SMALL EQUIPMENT $967 |
| Other Expenses.14 | BANK CHARGES $462 |
| Other Expenses.15 | CHARITABLE CONTRIBUTIONS $206 |
| Other Expenses.16 | PERMITS $150 |
| Other Expenses.17 | MASS FORM PC $70 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $11138 |
| Other Assets.1 | OTHER DEPRECIABLE ASSETS - Beginning $55457 OTHER DEPRECIABLE ASSETS - Ending $55457 |
| Other Assets.2 | MUSEUM ASSETS - Beginning $0 MUSEUM ASSETS - Ending $10000 |