Totals
- Total revenue
- $39,935,868
- Total expenses
- $14,377,908
- Contributions and grants received
- $17,360,712
- Grants paid
- $126,578
- Program service revenue
- $1,341,408
- Investment income
- $21,218,366
- Other revenue
- $15,382
- Total assets, end of year
- $181,246,202
- Total liabilities, end of year
- $3,168,292
- Net assets or fund balances, end of year
- $178,077,910
- Program services expenses (Part IX)
- $10,669,266
- Management and general expenses
- $2,643,736
- Fundraising expenses
- $1,064,906
- Program service expenses (Part III)
- $10,669,266
Program services were 74.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SARAH BERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN HERRON JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JAMES C DONNELLY JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARK W FULLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARY BETH LEONARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MALCOLM ROGERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN M BASSICK
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER GLOWIK-ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ANNE-MARIE SOULLIERE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KENT DUR RUSSELL
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DOROTHY CHEN-COURTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KAREN M KEANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DR SOHAIL MASOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS MICHIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BARRY M MALONEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CYNTHIA STRAUSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE TETLER III
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINA VILLENA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOHN MCCABE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LAWRENCE H CURTIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER DAVIS CAREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL FOX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CARMEN VAZQUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CARL D RAPP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARK SPURIA
CHIEF FINANCIAL OFFICER
- Total calculated
- $166,514
- From this org
- $152,810
- From related orgs
- $0
- Other
- $13,704
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $152,810
- Bonus
- $0
- Other
- $0
- Deferred
- $6,112
- Nontaxable benefits
- $7,592
- Filer's total
- $166,514
-
MATTHIAS WASCHEK
EXECUTIVE DIRECTOR
- Total calculated
- $358,035
- From this org
- $330,500
- From related orgs
- $0
- Other
- $27,535
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $324,500
- Bonus
- $0
- Other
- $6,000
- Deferred
- $12,980
- Nontaxable benefits
- $14,555
- Filer's total
- $358,035
-
MARILLYN G EARLEY
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $217,295
- From this org
- $194,945
- From related orgs
- $0
- Other
- $22,350
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $194,945
- Bonus
- $0
- Other
- $0
- Deferred
- $7,798
- Nontaxable benefits
- $14,552
- Filer's total
- $217,295
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE ORGANIZATION PAYS FOR THE MEMBERSHIP DUES FOR THE WORCESTER CLUB ON BEHALF OF THE MUSEUM'S DIRECTOR. THE MUSEUM'S DIRECTOR HAS AN EMPLOYMENT AGREEMENT, WHICH ENTITLES HIM TO A ANNUAL DISCRETIONARY BONUS OF UP TO 10% OF HIS BASE SALARY AND A DISCRETIONARY SUPPLEMENTAL RETIREMENT BENEFIT OF 10% OF BASE SALARY. TOTAL CASH PAID OF $12,980 INCLUDING BONUS AND SUPPLEMENTAL RETIREMENT BENEFIT.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500739349300120
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