MASSACHUSETTS STATE POLICE MUSEUM AND LEARNING CENTER INC: Form 990EZ, tax year 2011
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- Organization
- MASSACHUSETTS STATE POLICE MUSEUM AND LEARNING CENTER INC (EIN 04-3476924)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-07
- IRS object ID
- 201203129349200960
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-07T16:00:17-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS FARRINGTON | Name |
| PTIN | P00370668 | PTIN |
| Phone | 6177429666 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 100831 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 66818 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 4693 | ProgramServiceRevenue |
| Investment Income | 520 | InvestmentIncome |
| Fundraising Gross Income | 28800 | FundraisingGrossIncome |
| Special Events Direct Expenses | 19403 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 9397 | SpecialEventsNetIncomeLoss |
| Total Revenue | 81428 | TotalRevenue |
| Grants And Similar Amounts Paid | 1993 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 18171 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5621 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 16611 | OtherExpensesTotal |
| Total Expenses | 42396 | TotalExpenses |
| Excess Or Deficit For Year | 39032 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 350755 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 389787 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321598 | BOY |
| EOY | 341007 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22661 | BOY |
| EOY | 22073 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6496 | BOY |
| EOY | 26707 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350755 | BOY |
| EOY | 389787 | 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 | 350755 | BOY |
| EOY | 389787 | 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 | 56554 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 56554 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| RICHARD J BARRY | ||||||||
| 44 WATERWAY | MASHPEE | MA | 02649 | PRESIDENT / DIRECTOR | 48.00 | 0 | 0 | 0 |
| CHARLES COE | ||||||||
| 3 CARTER ROAD | WOBURN | MA | 01801 | TREASURER / DIRECTOR | 15.00 | 0 | 0 | 0 |
| PAUL F MATTHEWS | ||||||||
| 14 NEAL STREET | WALPOLE | MA | 02081 | CLERK / DIRECTOR | 12.00 | 0 | 0 | 0 |
| RONALD J GUILMETTE | ||||||||
| 363 NORTH END BLVD | SALISBURY | MA | 01952 | VICE PRESIDENT / DIRECTOR | 25.00 | 0 | 0 | 0 |
| PHILIP A CAHILL | ||||||||
| 51 MILL POND | NORTH ANDOVER | MA | 01845 | DIRECTOR | 15.00 | 0 | 0 | 0 |
| WILLIAM J COULTER | ||||||||
| 470 WORCESTER ROAD | FRAMINGHAM | MA | 01702 | DIRECTOR | 12.00 | 0 | 0 | 0 |
| JOHN H CRAWFORD | ||||||||
| 142 COUNTRY CLUB DRIVE | WHITINSVILLE | MA | 01588 | DIRECTOR | 24.00 | 0 | 0 | 0 |
| FRANCIS J MCVEIGH | ||||||||
| 129 LAURELWOOD DRIVE | HOPEDALE | MA | 01747 | DIRECTOR | 16.00 | 0 | 0 | 0 |
| THOMAS J MCNULTY | ||||||||
| 24 DALE STREET | PEABODY | MA | 01960 | DIRECTOR | 32.00 | 0 | 0 | 0 |
| STEPHEN F BYRON | ||||||||
| 244 NORTH ST | UPTON | MA | 01568 | 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 | 78038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66818 | CurrentTaxYear |
| Total | 373482 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66818 | CurrentTaxYear |
| Total | 373482 | 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 | 373482 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 520 | CurrentTaxYear |
| Total | 17416 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 520 | CurrentTaxYear |
| Total | 17416 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67338 | CurrentTaxYear |
| Total | 390898 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95030 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04460 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04970 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MOTORCYCLE RAFFLE | NameOfEvent1 |
| Gross Receipts Event1 | 28800 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 28800 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19403 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 28800 | GrossReceiptsTotal |
| Gross Revenue Total Events | 28800 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19403 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19403 | DirectExpenseSummaryEvents |
| Net Income Summary | 9397 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 520.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: THE SHAW'S CENTER. GRANTEE ADDRESS: 1 FEINBERG WAY BROCKTON, MA 02301. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,993. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,621. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 42. DESCRIPTION: OFFICE SUPPLIES AND FORMS. AMOUNT: 1,104. DESCRIPTION: TRAVEL. AMOUNT: 1,717. DESCRIPTION: STATE FILING FEES. AMOUNT: 125. DESCRIPTION: INTERNET AND WEBSITE FEES. AMOUNT: 720. DESCRIPTION: INSURANCE. AMOUNT: 476. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 615. DESCRIPTION: MISCELLANEOUS. AMOUNT: 767. DESCRIPTION: MERCHANDISE PURCHASED. AMOUNT: 4,615. DESCRIPTION: PAYPAL SERVICE FEES. AMOUNT: 335. DESCRIPTION: AUTO LEASE EXPENSE. AMOUNT: 3,700. DESCRIPTION: SALES EXPENSE. AMOUNT: 489. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 223. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 1,683. TOTAL TO FORM 990-EZ, LINE 16: 16,611. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DUE FROM PAYPAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,034. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,496. END OF YEAR AMOUNT: 25,673. |
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 |