MASSACHUSETTS STATE POLICE MUSEUM AND LEARNING CENTER INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MASSACHUSETTS STATE POLICE MUSEUM AND LEARNING CENTER INC (EIN 04-3476924)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-07
- IRS object ID
- 201342199349200824
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-07T14:26:40-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111986323 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 STATE STREET FLOOR 38 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043476924 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MASSACHUSETTS STATE POLICE MUSEUM | BusinessNameLine1 |
| Business Name Line2 | AND LEARNING CENTER INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MASS | NameControl |
| Phone | 9789335788 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 WORCESTER ROAD | AddressLine1 |
| City | FRAMINGHAM | City |
| State | MA | State |
| ZIP Code | 01702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD J BARRY | Name |
| Title | PRESIDENT | Title |
| Phone | 9789335788 | Phone |
| Date Signed | 2013-08-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J TAYLOR | Name |
| PTIN | P00789336 | PTIN |
| Phone | 6177429666 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.MSPMLC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 80669 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 72785 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 7202 | ProgramServiceRevenue |
| Investment Income | 332 | InvestmentIncome |
| Other Revenue Total | 350 | OtherRevenueTotal |
| Total Revenue | 80669 | TotalRevenue |
| Grants And Similar Amounts Paid | 100 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 15798 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 11331 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 28730 | OtherExpensesTotal |
| Total Expenses | 55959 | TotalExpenses |
| Excess Or Deficit For Year | 24710 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 389787 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 414497 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341007 | BOY |
| EOY | 374323 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22073 | BOY |
| EOY | 21515 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26707 | BOY |
| EOY | 18659 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389787 | BOY |
| EOY | 414497 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389787 | BOY |
| EOY | 414497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PRESERVE 135 YEARS OF MASSACHUSETTS PUBLIC SERVICE WITH HISTORICAL MEMORABILIA THAT HONOR PAST AND PRESENT OFFICERS AND THE CIVILIAN STAFF MEMBERS OF THE OLDEST STATE-WIDE LAW ENFORCEMENT AGENCY. 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | MUSEUM EQUIPMENT PURCHASES AND RESTORATION | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 44628 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 44628 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| RICHARD J BARRY | ||||
| PRESIDENT / DIRECTOR | 48.00 | 0 | 0 | 0 |
| PAUL F MATTHEWS | ||||
| CLERK / DIRECTOR | 12.00 | 0 | 0 | 0 |
| RONALD J GUILMETTE | ||||
| VICE PRESIDENT / DIRECTOR | 25.00 | 0 | 0 | 0 |
| PHILIP A CAHILL | ||||
| TREASURER / DIRECTOR | 15.00 | 0 | 0 | 0 |
| WILLIAM J COULTER | ||||
| DIRECTOR | 12.00 | 0 | 0 | 0 |
| JOHN H CRAWFORD | ||||
| DIRECTOR | 24.00 | 0 | 0 | 0 |
| FRANCIS J MCVEIGH | ||||
| DIRECTOR | 16.00 | 0 | 0 | 0 |
| THOMAS J MCNULTY | ||||
| DIRECTOR | 32.00 | 0 | 0 | 0 |
| STEPHEN F BYRON | ||||
| DIRECTOR | 12.00 | 0 | 0 | 0 |
| MARK A WEINER | ||||
| DIRECTOR | 12.00 | 0 | 0 | 0 |
| HUNTER CHANEY | ||||
| DIRECTOR | 12.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD J BARRY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 WATERWAY | AddressLine1 |
| City | MASHPEE | City |
| State | MA | State |
| ZIP Code | 02649 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5084770855 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Tot Number Of Oth Empl Paid Over100k | 0 | TotNumberOfOthEmplPaidOver100k |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66818 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72785 | CurrentTaxYear |
| Total | 368229 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66818 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72785 | CurrentTaxYear |
| Total | 368229 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 368229 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 332 | CurrentTaxYear |
| Total | 11628 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 332 | CurrentTaxYear |
| Total | 11628 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 350 | CurrentTaxYear |
| Total | 350 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73467 | CurrentTaxYear |
| Total | 380207 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04460 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 332.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER INCOME. AMOUNT: 350. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CARE PACKAGES FOR THE TROOPS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,331. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 130. DESCRIPTION: OFFICE SUPPLIES AND FORMS. AMOUNT: 2,027. DESCRIPTION: PROGRAM EXPENSES, ARTIFACTS SAFEKEEPING. AMOUNT: 1,297. DESCRIPTION: TRAVEL. AMOUNT: 3,564. DESCRIPTION: STATE FILING FEES. AMOUNT: 35. DESCRIPTION: INTERNET AND WEBSITE FEES. AMOUNT: 600. DESCRIPTION: INSURANCE. AMOUNT: 675. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 125. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,252. DESCRIPTION: MERCHANDISE PURCHASED. AMOUNT: 5,937. DESCRIPTION: MUSEUM REPAIRS. AMOUNT: 6,697. DESCRIPTION: AUTO EXPENSE. AMOUNT: 772. DESCRIPTION: APPRAISAL FEES. AMOUNT: 3,800. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 178. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 1,483. DESCRIPTION: PAYPAL FEES. AMOUNT: 105. DESCRIPTION: FEDERAL TAX WITHHELD ON INTEREST INCOME. AMOUNT: 48. DESCRIPTION: POSTAGE. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 28,730. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DUE FROM PAYPAL. BEG. OF YEAR AMOUNT: 1,034. END OF YEAR AMOUNT: 3,759. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,673. END OF YEAR AMOUNT: 14,900. |
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. | Declaration |