MARBLEHEAD MUSEUM & HISTORICAL SOCIETY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MARBLEHEAD MUSEUM & HISTORICAL SOCIETY INC (EIN 04-6003248)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-03-01
IRS object ID: 201120609349300507
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-01T10:39:20-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL TAYLOR CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	62 PLEASANT STREET	AddressLine1
City	MARBLEHEAD	City
State	MA	State
ZIP Code	01945	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	046003248	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MARBLEHEAD MUSEUM & HISTORICAL SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MARB	NameControl
Phone	7816311768	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	170 WASHINGTON STREET	AddressLine1
City	MARBLEHEAD	City
State	MA	State
ZIP Code	01945	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FREDERICK SETTLEMEYER	Name
Title	TREASURER	Title
Phone	7816311768	Phone
Date Signed	2011-02-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAUL TAYLOR	Name
Phone	7816316668	Phone
Date Prepared	2011-03-01	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD CARLSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	170 WASHINGTON STREET	AddressLine1
City	MARBLEHEAD	City
State	MA	State
ZIP Code	01945	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	206366	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1900	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	HISTORICAL SOCIETY AND MUSEUM	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	115091	ContributionsGrantsPriorYear
Contributions Grants Current Year	150339	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	38421	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11476	ProgramServiceRevenueCY
Investment Income Prior Year	24741	InvestmentIncomePriorYear
Investment Income Current Year	31330	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11047	OtherRevenuePriorYear
Other Revenue Current Year	7819	OtherRevenueCurrentYear
Total Revenue Prior Year	189300	TotalRevenuePriorYear
Total Revenue Current Year	200964	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	107853	SalariesEtcPriorYear
Salaries Etc Current Year	97200	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	209538	OtherExpensePriorYear
Other Expenses Current Year	151306	OtherExpensesCurrentYear
Total Expenses Prior Year	317391	TotalExpensesPriorYear
Total Expenses Current Year	248506	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-128091	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-47542	RevenuesLessExpensesCY
Total Assets BOY	1584036	TotalAssetsBOY
Total Assets EOY	1655968	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1584036	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1655968	NetAssetsOrFundBalancesEOY
Mission Description	HISTORICAL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	236271	Expense
Grants	5425	Grants
Revenue	200964	Revenue
Description	MAINTENANCE & PRESERVATION OF JEREMIAH LEE MANSION IN MARBLEHEAD AND PROMOTION OF THE HISTORICAL BOOKS, COLLECTIONS AND SUBJECTS RELATING TO THE HISTORY OF MARBLEHEAD MASS.	Description
Total Program Service Expense	236271	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RICHARD SETTLEMEYER	NamePerson
Telephone Number	7686311768	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	170 WASHINGTON STREET	AddressLine1
City	MARBLEHEAD	City
State	MA	State
ZIP Code	01945	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
JUDY ANDERSON
EDUCATION/PUBLICITY	20.00	X	4021	0	0
PAM PETERSON
DIRECTOR	40.00	X	43742	0	0
KAREN MACINNIS
COMPUTER	40.00	X	33384	0	0
MARTHA L PACHETAG
ADMINISTRATIVE	40.00	X	1458	0	0
RICHARD CARLSON
TRUSTEE	5.00		0	0	0	X
LYNNE AMBROSE
TRUSTEE	2.00		0	0	0	X
JACK ATRIDGE TRUSTEE
TRUSTEE	2.00		0	0	0	X
SHARON THIBODEAU
TRUSTEE	2.00		0	0	0	X
FREDERICK SETTLEMEYER
TRUSTEE	5.00		0	0	0	X
JEAN FALLON
TRUSTEE	2.00		0	0	0	X
DIANE BARBOUR
TRUSTEE	2.00		0	0	0	X
PAM CASSIDY
TRUSTEE	2.00		0	0	0	X
WILLIAM CONLY
TRUSTEE	2.00		0	0	0	X
HETHER DANFORTH
TRUSTEE	2.00		0	0	0	X
DANA DENAULT
TRUSTEE	2.00		0	0	0	X
KIM DOWNING
TRUSTEE	2.00		0	0	0	X
TOM EGAN
TRUSTEE	2.00		0	0	0	X
HELAINE HAZLETT
TRUSTEE	2					X
KARYN LONG
TRUSTEE	2					X
PAUL MCLAUGHLIN
TRUSTEE	2					X
SHARON PINGREE-RUSSELL
TRUSTEE	2					X
DAVE RIORDAN
TRUSTEE	2					X
TOM SALTSMAN
TRUSTEE	2					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	82605	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	34111	MembershipDues
All Other Contributions	116228	AllOtherContributions
Total Contributions	150339	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
ADMISSIONS	999999	4518
EVENTS NET	999999	6958
ATTENDANCES	999999

Field	Value	IRS element (for citing)
Total Program Service Revenue	11476	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	31330	TotalRevenueColumn
Exclusion	$31,330	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4189	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	4189	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4189	TotalRevenueColumn
Related Or Exempt Function Income	4189	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	6500	GrossSalesOfInventory
Cost Of Goods Sold	5402	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1098	TotalRevenueColumn
Related Or Exempt Function Income	1098	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Business Code	999999	BusinessCode
Total Revenue Column	2532	TotalRevenueColumn
Related Or Exempt Function Income	2532	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2532	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	200964	TotalRevenueColumn
Related Or Exempt Function Income	19295	RelatedOrExemptFunctionIncome
Exclusion	$31,330	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	90583	Total
Program Services	90583	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6617	Total
Program Services	6617	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3515	Total
Program Services	0	ProgramServices
Management And General	3515	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17048	Total
Program Services	17048	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13127	Total
Program Services	13127	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
ASSOCIATIONS	1415	1415
CONSERVATION/RESTORATION	4298	4298
REPAIR/MAINTENANCE	3744	3744
CONSULTANTSCOMPUTER	929	929
GUIDES/HELP	17636	17636

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	89594	Total
Program Services	80874	ProgramServices
Management And General	8720	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	248506	Total
Program Services	236271	ProgramServices
Management And General	12235	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26037	BOY
EOY	25688	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	188934	BOY
EOY	148997	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	546622	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	146594	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	407155	BOY
EOY	400028	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	961910	BOY
EOY	1081255	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1584036	BOY
EOY	1655968	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	121287	BOY
EOY	191910	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	407155	BOY
EOY	400031	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1055594	BOY
EOY	1064027	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1584036	BOY
EOY	1655968	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1584036	BOY
EOY	1655968	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1584036	ReconcilationRevenueExpenses
Reconcilation Other Changes	119474	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	201466	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	179719	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268831	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	115091	CurrentTaxYearMinus1Year
Current Tax Year	116228	CurrentTaxYear
Total	881335	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20889	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21542	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17324	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38421	CurrentTaxYearMinus1Year
Current Tax Year	6958	CurrentTaxYear
Total	105134	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	222355	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	201261	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	286155	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	153512	CurrentTaxYearMinus1Year
Current Tax Year	123186	CurrentTaxYear
Total	986469	Total

Field	Value	IRS element (for citing)
Public Support Total509	986469	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52740	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31924	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24741	CurrentTaxYearMinus1Year
Current Tax Year	31330	CurrentTaxYear
Total	183229	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52740	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31924	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24741	CurrentTaxYearMinus1Year
Current Tax Year	31330	CurrentTaxYear
Total	183229	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1169698	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.84340	PublicSupportPercentage509
Prior Year Support Percentage	0.87380	PriorYearSupportPercentage
Investment Income Percentage	0.15660	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.12620	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Solicited Assets For Sale	false	SolicitedAssetsForSale

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	500041	OtherCostOrOtherBasis
Depreciation	145094	Depreciation
Book Value	354947	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6000	OtherCostOrOtherBasis
Depreciation	1500	Depreciation
Book Value	4500	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40581	OtherCostOrOtherBasis
Book Value	40581	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	400028	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt III Line 4	NONE
Pt V Line 4	NONE

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, Line 7a	MAY ELECT AS A GROUP
Pt VI-A, Line 7b	BY VOTE
Pt VI-B, Line 11a	AT A BOARD MEETING
Pt VI-B, Line 15	DETERMINED BY BUDGET
Form 990EZ, Part I, Line 16	MEMBERSHIP DEVELOPMENT CONSERVATION/RESTORATION REPAIR/MAINTENANCE CONSULTANTS GROUNDS/GARDENS INSURANCE/SECURITY UTILITIES COMPUTER EXPENSES PUBLICITY ARCHIVAL EXPENSES OTHER EXPENSES OFFICE SUPPLY MATERIALS/SUPPLIES HONORARIUM GUIDES COLLECTIONS EXPENSES ASSOCIATIONS HISTORIANS GIFT SHOP EXPENSES
Form 990EZ, Part II, Line 24	INVESTMENTS
Form 990, Part IX, Line 24f	INSURANCE/SECURITY 24629. 24629. 0. 0. UTILITIES 10912. 10912. 0. 0. OTHER EXPENSES 7186. 0. 7186. 0. WINDOW CONSERVATION 0. 0. 0. 0. LEE MANSION REPAIRS 2519. 2519. 0. 0. CREDIT CARD FEES 1151. 0. 1151. 0. GRANTS EXPENSES 9. 9. 0. 0. GARDEN MAINTENANCE 8125. 8125. 0. 0. HOUSEKEEPING 10785. 10785. 0. 0. DEVELOPMENT 2672. 2672. 0. 0. POSTAGE 2554. 2554. 0. 0. PRINTING 9996. 9996. 0. 0. PUBLICITY 3863. 3863. 0. 0. COLLECTIONS 358. 358. 0. 0. SECURITY 4452. 4452. 0. 0. INVESTMENT FEES 383. 0. 383.