Totals
- Total revenue
- $551,366
- Total expenses
- $496,270
- Contributions and grants received
- $303,754
- Grants paid
- $0
- Program service revenue
- $33,340
- Investment income
- $203,176
- Other revenue
- $11,096
- Total assets, end of year
- $5,884,453
- Total liabilities, end of year
- $33,297
- Net assets or fund balances, end of year
- $5,851,156
- Program services expenses (Part IX)
- $263,743
- Management and general expenses
- $215,355
- Fundraising expenses
- $17,172
- Program service expenses (Part III)
- $263,743
Program services were 53.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$5,356
-
1f · All other contributions, gifts and grants
$298,398
-
2a · Program service revenue: ADMISSIONS
total $23,779 · related or exempt $23,779
-
2b · Program service revenue: MEMBERSHIP DUES
total $9,561 · related or exempt $9,561
-
3 · Investment income
total $149,461 · excluded $149,461
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $7,436
-
6c · Rental income or loss
real property $7,436 · personal property $0
-
6d · Net rental income or loss
total $7,436 · excluded $7,436
-
7a · Gross sales of assets other than inventory
securities $297,169
-
7b · Less cost or other basis and sales expenses
securities $243,454
-
7c · Gain or loss
securities $53,715
-
7d · Net gain or loss
total $53,715 · excluded $53,715
-
8a · Fundraising events: gross income
$17,109
-
8b · Fundraising events: direct expenses
$35,674
-
8c · Net income from fundraising events
total -$18,565 · excluded -$18,565
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$29,735
-
10b · Cost of goods sold
$7,557
-
10c · Net income from sales of inventory
total $22,178 · related or exempt $19,283 · excluded $2,895
-
11a · Other revenue: MISCELLANEOUS
total $47 · related or exempt $47
-
11e · Other revenue, total
$47
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $85,875 · program services $17,174 · management and general $60,113 · fundraising $8,588
-
6 · Compensation of disqualified persons
total $9,690 · program services $5,814 · management and general $3,876
-
7 · Other salaries and wages
total $184,488 · program services $136,387 · management and general $48,101
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $26,621 · program services $15,150 · management and general $10,655 · fundraising $816
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $26,260 · management and general $23,830 · fundraising $2,430
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $35,154 · management and general $35,154
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,940 · program services $494 · management and general $3,705 · fundraising $741
-
13 · Office expenses
total $20,376 · program services $1,128 · management and general $14,941 · fundraising $4,307
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $57,834 · program services $57,834
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $105 · management and general $105
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,250 · program services $3,125 · management and general $3,125
-
23 · Insurance
total $27,332 · program services $21,866 · management and general $5,466
-
24a · Other expenses: TAXES AND LICENSES
total $2,669 · management and general $2,669
-
24b · Other expenses: COLLECTION SUPPLIES & EXP
total $1,229 · program services $1,229
-
24c · Other expenses: MEMBERSHIP
total $1,125 · management and general $1,125
-
24d · Other expenses: MEMORIALS
total $100 · fundraising $100
-
24e · All other expenses
total $6,222 · program services $3,542 · management and general $2,490 · fundraising $190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $430,428 · end of year $307,891
-
2 · Savings and temporary cash investments
beginning of year $228,127 · end of year $148,985
-
3 · Pledges and grants receivable
beginning of year $5,356 · end of year $5,356
-
4 · Accounts receivable
beginning of year $4,591 · end of year $4,776
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $43,656 · end of year $51,169
-
9 · Prepaid expenses and deferred charges
beginning of year $17,533 · end of year $17,789
-
10a · Land, buildings and equipment: cost or other basis
$764,528
-
10b · Land, buildings and equipment: accumulated depreciation
$266,366
-
10c · Land, buildings and equipment, net
beginning of year $360,233 · end of year $498,162
-
11 · Investments: publicly traded securities
beginning of year $4,391,857 · end of year $4,850,325
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $42,515 · end of year $32,297
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $78,465 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $1,300 · end of year $1,000
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,355,038 · end of year $5,846,693
-
28 · Net assets with donor restrictions
beginning of year $4,463 · end of year $4,463
Mission and programs · 2023
Mission
Preservation and exhibition of victorian era mansion and its historic and aesthetic furnishings and artifacts. Programs include education, curatorial and renovation.
Activities or mission (Part I)
Historical Museum
-
Preservation and exhibition of victorian era mansion and its historic and aesthetic furnishings and artifacts. Programs include education, curatorial and renovation.
Expenses $263,743 · Revenue $52,670
As filed on the 2023 return.
Listed in Part VII
-
Debora Darrow
Executive Director
- Total calculated
- $82,837
- From this org
- $82,837
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Tonne
President
- Total calculated
- $0
- Hours/week
- 0.25
-
Suzie Anton
Vice President
- Total calculated
- $0
- Hours/week
- 0.25
-
John H Thatcher III
2nd Vice Pres/Family Rep
- Total calculated
- $0
- Hours/week
- 0.25
-
Reah Santangelo
Secretary (From 07/2023)
- Total calculated
- $0
- Hours/week
- 0.25
-
Mollie McCanless
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Jan Spinuzzi
Doncet President
- Total calculated
- $0
- Hours/week
- 0.25
-
Eric Knight
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Aaron Gutierrez
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Dana Dorr
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Megan Moffitt
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Julie Barrett
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer Tate-Hernandez
Member (From 7/2023)
- Total calculated
- $0
- Hours/week
- 0.25
-
Linda DeNiro
Auxiliary Pres.(From 1/2024)
- Total calculated
- $0
- Hours/week
- 0.25
-
Terry Anderson
Doncet President (To 12/2023)
- Total calculated
- $0
- Hours/week
- 0.25
-
Joey Andenucio
Member (To 9/2023)
- Total calculated
- $0
- Hours/week
- 0.25
-
Sherri Keys
Member (To 9/2023)
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530429349301553
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