STAR ISLAND CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- STAR ISLAND CORPORATION (EIN 04-6000828)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-08
- IRS object ID
- 201411289349301206
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-08T10:39:58-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010372413 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUMMINGS LAMONT & MCNAMEE PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NEW HAMPSHIRE AVENUE SUITE 305 | AddressLine1 |
| City | PORTSMOUTH | City |
| State | NH | State |
| ZIP Code | 03801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | PORTSMOUTH | City |
| State | NH | State |
| ZIP Code | 03801 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH WATTS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6034306272 | PhoneNum |
| Signature | 2014-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DERRICK EMERY CPA | PreparerPersonNm |
| PTIN | P01247037 | PTIN |
| Phone | 6034306200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | PORTSMOUTH | City |
| State | NH | State |
| ZIP Code | 03801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,249,553 | 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 | THE MISSION OF THE STAR ISLAND CORPORATION IS TO OPERATE A RELIGIOUS AND EDUCATIONAL CONFERENCE CENTER ON STAR ISLAND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 164 | TotalEmployeeCnt |
| Total Volunteers | 395 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $867,444 | PYContributionsGrantsAmt |
| CY Contributions Grants | $842,199 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,218,935 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,209,342 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,737 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,125 | CYInvestmentIncomeAmt |
| PY Other Revenue | $132,308 | PYOtherRevenueAmt |
| CY Other Revenue | $145,727 | CYOtherRevenueAmt |
| PY Total Revenue | $3,236,424 | PYTotalRevenueAmt |
| CY Total Revenue | $3,196,143 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $1,390,582 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,273,620 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $167,859 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,722,631 | PYOtherExpensesAmt |
| CY Other Expenses | $1,739,352 | CYOtherExpensesAmt |
| PY Total Expenses | $3,113,213 | PYTotalExpensesAmt |
| CY Total Expenses | $3,012,972 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $123,211 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $183,171 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,037,855 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,783,243 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,297,862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,405,891 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,739,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,377,352 | NetAssetsOrFundBalancesEOYAmt |
| Mission | STAR ISLAND CORPORATION HAS BEEN OPERATING SINCE 1915 AS A RELIGIOUS AND EDUCATIONAL CONFERENCE CENTER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,500,062 | ExpenseAmt |
| Revenue | $2,012,936 | RevenueAmt |
| Desc | SINCE 1915, THE STAR ISLAND CORPORATION HAS OPERATED STAR ISLAND AS A RELIGIOUS AND EDUCATIONAL CONFERENCE CENTER. DURING 2013 APPROXIMATELY 3,800 INDIVIDUALS ATTENDED 68 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 65% OF ITS ANNUAL OPERATING COSTS. | Desc |
| Total Program Service Expenses | $2,500,062 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 164 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTI VAZIFDAR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6034306272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 MIDDLE STREET | AddressLine1 |
| City | PORTSMOUTH | City |
| State | NH | State |
| ZIP Code | 03801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| GARY KUNZ | |||||||
| VICE PRESIDENT | 7.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSH BUSH | |||||||
| TREASURER | 7.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN MATHIASEN | |||||||
| CLERK | 7.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSH DAVIS | |||||||
| DIRECTOR | 7.50 | Yes (X) | $0 | $0 | $0 | ||
| SUELLEN PELUSO | |||||||
| DIRECTOR | 7.50 | Yes (X) | $0 | $0 | $0 | ||
| RUSS PETERSON | |||||||
| DIRECTOR | 7.50 | Yes (X) | $0 | $0 | $0 | ||
| SHARON KENNEDY | |||||||
| PRESIDENT | 7.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SALLY RUSSELL | |||||||
| DIRECTOR | 7.50 | Yes (X) | $0 | $0 | $0 | ||
| JORDAN YOUNG | |||||||
| DIRECTOR | 7.50 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE DUVAL | |||||||
| DIRECTOR | 7.50 | Yes (X) | $0 | $0 | $0 | ||
| TOM SMURZYNSKI | |||||||
| DIRECTOR | 7.50 | Yes (X) | $0 | $0 | $0 | ||
| ERIK CORDES | |||||||
| DIRECTOR | 7.50 | Yes (X) | $0 | $0 | $0 | ||
| NICK DEMBSEY | |||||||
| DIRECTOR | 7.50 | Yes (X) | $0 | $0 | $0 | ||
| KRISTI VAZIFDAR | |||||||
| FINANCE DIRECTOR | 45.00 | $67,808 | $0 | $31,960 | Yes (X) | ||
| JOSEPH WATTS | |||||||
| CEO | 50.00 | $98,000 | $0 | $35,672 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $165,808 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,632 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HALLSMITH SYSCO | |||||
| PO BOX AP 30 SOUTH WORCHEST ST | NORTON | MA | 02766 | FOOD AND PAPER GOODS | $256,763 |
| ISLES OF SHOALS STEAMSHIP CO | |||||
| 315 MARKET STREET | PORTSMOUTH | NH | 03801 | FERRY SERVICES | $175,051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $138,419 | RelatedOrganizationsAmt |
| All Other Contributions | $703,780 | AllOtherContributionsAmt |
| Noncash Contributions | $51,540 | NoncashContributionsAmt |
| Total Contributions | $842,199 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ROOM AND BOARD | 721000 | $1,929,798 | $1,929,798 | |
| SNACK BAR | 900099 | $66,598 | $66,598 | |
| PERSONAL RETREAT INCOM | 900099 | $58,253 | $58,253 | |
| PARKING | 900099 | $49,157 | $49,157 | |
| OTHER GUEST SERVICES | 900099 | $37,471 | $37,471 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,066 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $27,999 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,209,342 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,831 | TotalRevenueColumnAmt |
| Exclusion | $22,831 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,142 | 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 | $89,142 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,142 | TotalRevenueColumnAmt |
| Exclusion | $89,142 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $23,956 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$23,956 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$23,956 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,780 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,174 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,606 | TotalRevenueColumnAmt |
| Exclusion | $5,606 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $20,055 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,280 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,775 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $38,850 | $38,850 |
| INSURANCE REFUND | 900099 | $3,354 | $3,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,204 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,196,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,012,936 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $341,008 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,440 | TotalAmt |
| Program Services | $63,447 | ProgramServicesAmt |
| Management And General | $119,915 | ManagementAndGeneralAmt |
| Fundraising | $50,078 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,908 | TotalAmt |
| Program Services | $768,094 | ProgramServicesAmt |
| Management And General | $25,704 | ManagementAndGeneralAmt |
| Fundraising | $65,110 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,555 | TotalAmt |
| Program Services | $32,670 | ProgramServicesAmt |
| Management And General | $55,699 | ManagementAndGeneralAmt |
| Fundraising | $10,186 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,717 | TotalAmt |
| Program Services | $62,765 | ProgramServicesAmt |
| Management And General | $11,140 | ManagementAndGeneralAmt |
| Fundraising | $8,812 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,102 | TotalAmt |
| Management And General | $29,102 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,980 | TotalAmt |
| Management And General | $22,980 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,516 | TotalAmt |
| Program Services | $77,970 | ProgramServicesAmt |
| Management And General | $35,538 | ManagementAndGeneralAmt |
| Fundraising | $1,008 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,272 | TotalAmt |
| Program Services | $10,272 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,148 | TotalAmt |
| Program Services | $23,548 | ProgramServicesAmt |
| Management And General | $3,883 | ManagementAndGeneralAmt |
| Fundraising | $14,717 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,313 | TotalAmt |
| Program Services | $29,389 | ProgramServicesAmt |
| Management And General | $12,554 | ManagementAndGeneralAmt |
| Fundraising | $8,370 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,447 | TotalAmt |
| Program Services | $2,493 | ProgramServicesAmt |
| Management And General | $1,090 | ManagementAndGeneralAmt |
| Fundraising | $1,864 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,591 | TotalAmt |
| Management And General | $2,591 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,698 | TotalAmt |
| Program Services | $72,599 | ProgramServicesAmt |
| Management And General | $4,099 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,055 | TotalAmt |
| Program Services | $323,055 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,644 | TotalAmt |
| Program Services | $203,379 | ProgramServicesAmt |
| Management And General | $6,723 | ManagementAndGeneralAmt |
| Fundraising | $542 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $274,416 | $274,416 | ||
| CHARTER & FERRY SERVICE | $138,470 | $138,470 | ||
| FUEL | $91,270 | $91,270 | ||
| SMALL TOOLS & EQUIPMENT | $70,954 | $65,341 | $3,368 | $2,245 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,476 | TotalAmt |
| Program Services | $260,884 | ProgramServicesAmt |
| Management And General | $10,665 | ManagementAndGeneralAmt |
| Fundraising | $4,927 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,012,972 | TotalAmt |
| Program Services | $2,500,062 | ProgramServicesAmt |
| Management And General | $345,051 | ManagementAndGeneralAmt |
| Fundraising | $167,859 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,421 | BOYAmt |
| EOY | $634,953 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,552 | BOYAmt |
| EOY | $93,141 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,828 | BOYAmt |
| EOY | $248,988 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,211 | BOYAmt |
| EOY | $12,793 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,845 | BOYAmt |
| EOY | $89,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,141,582 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,884,133 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,107,127 | BOYAmt |
| EOY | $3,257,449 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
| EOY | $23,231 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,971,871 | BOYAmt |
| EOY | $3,423,012 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,037,855 | BOYAmt |
| EOY | $7,783,243 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,251 | BOYAmt |
| EOY | $58,884 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,335 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,276 | BOYAmt |
| EOY | $1,134,196 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $212,811 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,862 | BOYAmt |
| EOY | $1,405,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,123,625 | BOYAmt |
| EOY | $5,935,623 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,728 | BOYAmt |
| EOY | $397,458 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,640 | BOYAmt |
| EOY | $44,271 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,739,993 | BOYAmt |
| EOY | $6,377,352 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,037,855 | BOYAmt |
| EOY | $7,783,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $183,171 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $454,188 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
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 | $3,013,511 | BeginningYearBalanceAmt |
| Contributions | $17,407 | ContributionsAmt |
| Investment Earnings Or Losses | $600,232 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $138,419 | OtherExpendituresAmt |
| Administrative Expenses | $25,448 | AdministrativeExpensesAmt |
| End Year Balance | $3,467,283 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,933,001 | BeginningYearBalanceAmt |
| Contributions | $8,946 | ContributionsAmt |
| Investment Earnings Or Losses | $234,223 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $139,908 | OtherExpendituresAmt |
| Administrative Expenses | $22,751 | AdministrativeExpensesAmt |
| End Year Balance | $3,013,511 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,927,181 | BeginningYearBalanceAmt |
| Contributions | $170,467 | ContributionsAmt |
| Investment Earnings Or Losses | $87,657 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $230,571 | OtherExpendituresAmt |
| Administrative Expenses | $21,733 | AdministrativeExpensesAmt |
| End Year Balance | $2,933,001 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,735,381 | BeginningYearBalanceAmt |
| Contributions | $52,788 | ContributionsAmt |
| Investment Earnings Or Losses | $280,006 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $120,229 | OtherExpendituresAmt |
| Administrative Expenses | $20,765 | AdministrativeExpensesAmt |
| End Year Balance | $2,927,181 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,623,389 | BeginningYearBalanceAmt |
| Contributions | $68,970 | ContributionsAmt |
| Investment Earnings Or Losses | $533,487 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $470,072 | OtherExpendituresAmt |
| Administrative Expenses | $20,393 | AdministrativeExpensesAmt |
| End Year Balance | $2,735,381 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $8,000 | OtherCostOrOtherBasisAmt |
| Book Value | $8,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,488,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,432,720 | DepreciationAmt |
| Book Value | $2,055,635 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $951,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $552,512 | DepreciationAmt |
| Book Value | $399,048 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,685,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $890,901 | DepreciationAmt |
| Book Value | $794,766 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,257,449 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN A PERPETUAL TRUST | Desc |
| Book Value | $3,423,012 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,423,012 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED REVENUE | Desc |
| Amt | $212,811 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $212,811 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,705,233 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $618,055 | OtherRevenueAmt |
| Revenue Not Reported | $618,055 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,087,178 | RevenueSubtotalAmt |
| Other Revenues Not Included | $108,965 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $108,965 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,196,143 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,067,874 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,448 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,448 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,042,426 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$29,454 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$29,454 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,012,972 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE CORPORATION'S COLLECTIONS ARE PRIMARILY HOUSED ON THE ISLAND, WITH SOME MORE DELICATE PIECES HOUSED AND DISPLAYED AT THE PORTSMOUTH ATHENAEUM. THE COLLECTION IS COMPRISED OF PHOTOGRAPHS, CERAMICS, WORKS ON PAPER, FURNITURE, TEXTILES AND OTHER LOCAL PERIOD PIECES HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, THE COLLECTIONS ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. THE CORPORATION 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: | ENDOWMENT FUNDS HELD BY THE CORPORATION AND STAR ISLAND PERMANENT TRUST (TYPE I SUPPORTING ORGANIZATION - SEE SCHEDULE R) ARE USED TO SUPPORT THE ORGANIZATION'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 FEDERAL AND STATE OF NEW HAMPSHIRE INFORMATIONAL TAX RETURNS OF THE CORPORATION ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE CORPORATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN IN PREPARATION OF THE TAX RETURNS THAT WOULD IMPACT THESE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON PERMANENT TRUST 511,707. UNREALIZED LOSS ON INVESTMENT 416. CONT. TO PERM TRUST (TYPE I SUPPORTING ORG) 17,407. INT & DIV EARNED BY PERM TRUST (TYPE I SUPPORTING ORG) 88,525. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF INVENTORY INCLUDED AS EXPENSES ON FINANCIAL STATEMENTS -18,174. COST OF FUNDRAISING ACVITITES INCLUDED AS EXPENSES ON FINANCIAL STATEMENTS -11,280. TRANSFERS TO PERMANENT TRUST (TYPE 1 SUPPORTING ORG) 138,419. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT ADVISORY FEES PAID BY PERMANENT TRUST 25,448. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF INVENTORY INCLUDED AS EXPENSES ON FINANCIAL STATEMENTS -18,174. COST OF FUNDRAISING ACVITITES INCLUDED AS EXPENSES ON FINANCIAL STATEMENTS -11,280. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STARRY NIGHT | NameOfEvent1Amt |
| Gross Receipts Event1 | $4,122 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $4,122 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,426 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | REGATTA | NameOfEvent2Amt |
| Gross Receipts Event2 | $17,310 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,310 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,087 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,348 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,348 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,661 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $23,780 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,780 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,174 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,174 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,606 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KRISTI VAZIFDAR | ||||||||||||||
| FINANCE DIRECTOR | $67,808 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,960 | $0 | $99,768 | $0 | $0 | $0 |
| JOSEPH WATTS | ||||||||||||||
| CEO | $98,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,672 | $0 | $133,672 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $51,540 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION'S BY-LAWS PERMIT A MEMBERSHIP OF UP TO 400 PERSONS. MEMBERS COLLECTIVELY AGREE TO BE THE MOST RESPONSIBLE FOR THE ONGOING WELL-BEING OF STAR ISLAND CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CORPORATION'S MEMBERS ARE RESPONSBILE 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 11 | PRIOR TO FILING, THE 990 IS REVIEWED IN DETAIL BY THE CEO AND FINANCE DIRECTOR. THE 990 IS THEN PROVIDED TO THE BOARD PRESIDENT AND 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 COMITTEES 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 XI, LINE 9: | INVESTMENT GAIN (LOSS) ON PERMANENT TRUST (TYPE I SUPPORTING ORG) 511,707. INVESTMENT EXPENSES INCURRED BY PERMANENT TRUST (TYPE I SUPPORTING ORG.) -25,448. CONTRIBUTIONS TO PERMANENT TRUST (TYPE I SUPPORTING ORG) 17,407. INT & DIV INCOME EARNED BY PERMANENT TRUST (TYPE I SUPPORTING ORG) 88,525. UNREALIZED GAIN (LOSS) ON INVESTMENTS 416. TRANSFERS FROM PERMANENT TRUST (TYPE I SUPPORTING ORG) -138,419. |
| FORM 990 PART XII LINE 2C | THE ORGANIZATION'S OVERSIGHT PROCESS OVER FINANCIAL REPOERTING AND ITS PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PREVIOUS YEAR |
| FORM 990 | THE STAR ISLAND PERMANENT TRUST IS A SEPARATE TRUST THAT WAS ESTABLISHED BY STAR ISLAND CORP TO MANAGE AND OVERSEE INVESTMENTS THAT WERE ORGINALLY HELD AND MANAGED BY STAR ISLAND CORP. THE TRUST IS GOVERNED BY A BOARD OF TRUSTEES THAT IS SEPARATE FROM THE GOVERNING BOARD OF STAR ISLAND CORP, AND IT FILES ITS OWN SEPARATE FORM 990. BECAUSE STAR ISLAND CORP IS THE SOLE BENEFICIARY OF THE TRUST AND ESTABLISHED THE TRUST, ACCOUNTING STANDARDS REQUIRE THAT THE PERMANENT TRUST BE INCLUDED ON THE FINANCIAL STATEMENTS OF THE STAR ISLAND CORP. INFORMATION ABOUT THE STAR ISLAND PERMANENT TRUST IS INCLUDED ON SCHEDULE R. |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 MIDDLE STREET | AddressLine1 |
| City | PORTSMOUTH | City |
| State | NH | State |
| ZIP Code | 03801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046869408 | EIN |
| Primary Activities | MANAGEMENT OF ENDOWMENT ASSETS FOR THE STAR ISLAND CORPORATION | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | TYPE I SUPPORTING | 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 | 0 | 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 | 0 | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAR ISLAND PERMANENT TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $138,419 | InvolvedAmt |
| Method Of Amount Determination | CASH VALUE | MethodOfAmountDeterminationTxt |