MUSEUM OF WORK AND CULTURE PRESERVATION FOUNDATION: Form 990EZ, tax year 2016
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- Organization
- MUSEUM OF WORK AND CULTURE PRESERVATION FOUNDATION (EIN 51-0651337)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-08-24
- IRS object ID
- 201702369349200210
- Schema version
- 2016v3.0
- 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 | 2017-08-24T09:08:31-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | PAUL BOURGET | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4017699675 | PhoneNum |
| Signature | 2017-08-16 | 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 | 2017-08-16 | IPDt |
| IP Tm | 11:06:26 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B4CC87A08F4DA660C4D869EA0C6FADB1F8284E7D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $19,947 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,065 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $850 | MembershipDuesAmt |
| Investment Income | $15,957 | InvestmentIncomeAmt |
| Other Revenue Total | $75 | OtherRevenueTotalAmt |
| Total Revenue | $19,947 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,075 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $499 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $51,445 | OtherExpensesTotalAmt |
| Total Expenses | $57,019 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$37,072 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $365,373 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $328,301 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,338 | BOYAmt |
| EOY | $269,716 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,035 | BOYAmt |
| EOY | $58,585 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,373 | BOYAmt |
| EOY | $328,301 | 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 | $365,373 | BOYAmt |
| EOY | $328,301 | 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 | $5,075 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,075 | 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 | ||||
| MEMBER | 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 | ||||
| TREASURER | 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 | $44,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,915 | CurrentTaxYearAmt |
| Total | $108,272 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,915 | CurrentTaxYearAmt |
| Total | $108,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $108,272 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $952 | CurrentTaxYearAmt |
| Total | $23,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $131,824 | TotalSupportAmt |
| Public Support CY170 | 0.82130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80950 | 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: 952. Description: unrealized gain on marketable securties. Amount: 15,005. Total Included on Form 990-EZ, line 4: 15,957. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISCELLANEOUS. Amount: 75. |
| 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. Amount Given: 5,075. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: INSURANCE. Amount: 1,563. Description: OTHER. Amount: 2,882. Description: MILL PROJECT. Amount: 47,000. Total to Form 990-EZ, line 16: 51,445. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: PLEDGE RECEIVABLE. Beg. of Year Amount: 11,625. 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 |